Government Travel Expenses
Gordon Walker - Commissioner, Canadian Chair
Department:
International Joint Commission
Disclosure Group:
Senior officer or employee
Purpose:
Executive Meeting
Date:
Oct 9, 2018 to Oct 11, 2018
Destination:
Windsor, Ontario
Reference Number:
T-2018-2019-Q3-00002
Costs
Airfare | $785.63 |
Lodging | $160.67 |
Meals and Incidentals | $191.60 |
Other Expenses | $0.00 |
Other Transportation | $282.02 |
Total | $1,419.92 |