Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Mar 18, 2019 to Mar 21, 2019
Destination:
Ottawa
Reference Number:
T2019-20-Q1-01
Costs
| Airfare | |
| Lodging | $690.57 |
| Meals and Incidentals | $369.65 |
| Other Expenses | |
| Other Transportation | $737.88 |
| Total | $1,798.10 |