Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
May 20, 2019 to May 23, 2019
Destination:
Ottawa
Reference Number:
T2019-20-Q1-09
Costs
| Airfare | $696.06 |
| Lodging | $701.58 |
| Meals and Incidentals | $373.50 |
| Other Expenses | 0.0 |
| Other Transportation | $257.12 |
| Total | $2,028.26 |