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:
Sep 10, 2019 to Sep 12, 2019
Destination:
Washington, DC
Reference Number:
T-2019-P2-0005
Costs
Costs
Airfare$1,692.12
Lodging$917.86
Meals and Incidentals$374.59
Other Expenses$72.00
Other Transportation$49.89
Total$3,106.46