Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Feb 11, 2019 to Feb 14, 2019
Destination:
Ottawa
Reference Number:
T2018-19-Q4-08
Costs
| Airfare | |
| Lodging | $688.62 |
| Meals and Incidentals | $389.50 |
| Other Expenses | |
| Other Transportation | $722.88 |
| Total | $1,801.00 |