Government Travel Expenses
Department:
International Joint Commission
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Governance Body in reference to Elk/Kootenai
Date:
Sep 10, 2024 to Sep 13, 2024
Destination:
Bonners Ferry, Idaho
Reference Number:
T-2025-P2-0010
Costs
| Airfare | $0.00 |
| Lodging | $894.01 |
| Meals and Incidentals | $492.92 |
| Other Expenses | $130.00 |
| Other Transportation | $1,017.47 |
| Total | $2,534.40 |