Government Travel Expenses
Department:
International Joint Commission
Disclosure Group:
Senior officer or employee
Purpose:
Meeting on Triennial Annual Report
Date:
Aug 27, 2017 to Aug 31, 2017
Destination:
Windsor, Ontario
Reference Number:
T-2017-Q2-00009
Costs
| Airfare | $0.00 |
| Lodging | $524.56 |
| Meals and Incidentals | $341.45 |
| Other Expenses | $20.00 |
| Other Transportation | $314.40 |
| Total | $1,200.41 |