Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the IRPDA
Date:
May 28, 2019 to May 29, 2019
Destination:
Ottawa
Reference Number:
T2019-20-Q1-10
Costs
| Airfare | $820.66 |
| Lodging | $257.37 |
| Meals and Incidentals | $125.45 |
| Other Expenses | |
| Other Transportation | $123.24 |
| Total | $1,326.72 |