Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
Apr 23, 2019 to Apr 26, 2019
Destination:
Ottawa
Reference Number:
T2019-20-Q1-05
Costs
| Airfare | $608.18 |
| Lodging | $599.99 |
| Meals and Incidentals | $353.40 |
| Other Expenses | |
| Other Transportation | $227.77 |
| Total | $1,789.34 |