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-Q1-11
Costs
| Airfare | $263.43 |
| Lodging | $595.83 |
| Meals and Incidentals | $319.65 |
| Other Expenses | 0.0 |
| Other Transportation | $223.53 |
| Total | $1,402.44 |