Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Nov 19, 2018 to Nov 22, 2018
Destination:
Ottawa
Reference Number:
T2018-19-Q3-12
Costs
| Airfare | |
| Lodging | $582.38 |
| Meals and Incidentals | $339.50 |
| Other Expenses | |
| Other Transportation | $381.21 |
| Total | $1,303.09 |