Government Travel Expenses
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 |