Government Travel Expenses
Department:
International Joint Commission
Disclosure Group:
Senior officer or employee
Purpose:
Executive meeting
Date:
Sep 12, 2017 to Sep 14, 2017
Destination:
Windsor, Ontario
Reference Number:
T-2017-Q2-00013
Costs
| Airfare | $666.34 |
| Lodging | $250.86 |
| Meals and Incidentals | $261.05 |
| Other Expenses | $0.00 |
| Other Transportation | $153.03 |
| Total | $1,331.28 |