Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Dec 9, 2018 to Dec 12, 2018
Destination:
Ottawa
Reference Number:
T2018-19-Q4-01
Costs
| Airfare | |
| Lodging | $678.03 |
| Meals and Incidentals | $389.50 |
| Other Expenses | |
| Other Transportation | $502.34 |
| Total | $1,569.87 |