Government Travel Expenses

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Phare, Merrell-Ann - Commissioner
Department:
International Joint Commission
Disclosure Group:
Senior officer or employee
Purpose:
Executive Meeting
Date:
Jul 9, 2019 to Jul 12, 2019
Destination:
Windsor, Ontario
Reference Number:
T-2019-P2-0001
Costs
Costs
Airfare$1,142.40
Lodging$525.27
Meals and Incidentals$413.70
Other Expenses$104.00
Other Transportation$73.62
Total$2,258.99