Government Travel Expenses

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Camille Mageau - Secretary of the Canadian Section
Department:
International Joint Commission
Disclosure Group:
Senior officer or employee
Purpose:
GLRO Meetings
Date:
Jun 5, 2018 to Jun 6, 2018
Destination:
Windsor, Ontario
Reference Number:
T-2018-2019-Q1-00016
Costs
Costs
Airfare$765.29
Lodging$135.59
Meals and Incidentals$140.60
Other Expenses$47.00
Other Transportation$144.79
Total$1,233.27