Government Travel Expenses

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Margaret Purdy - IRPDA Member
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Jan 13, 2019 to Jan 17, 2019
Destination:
Ottawa
Reference Number:
T2018-19-Q4-05
Costs
Costs
Airfare$220.71
Lodging$595.83
Meals and Incidentals$369.65
Other Expenses
Other Transportation$136.10
Total$1,322.29