Government Travel Expenses
Phare, Merrell-Ann - Commissioner
Department:
International Joint Commission
Disclosure Group:
Senior officer or employee
Purpose:
Executive Meeting
Date:
Jun 4, 2019 to Jun 6, 2019
Destination:
Toronto, Ontario
Reference Number:
T-2019-P1-0017
Costs
Airfare | $1,171.96 |
Lodging | $843.80 |
Meals and Incidentals | $285.05 |
Other Expenses | $52.00 |
Other Transportation | $64.40 |
Total | $2,417.21 |