Government Travel Expenses
Department:
International Joint Commission
Disclosure Group:
Senior officer or employee
Purpose:
Executive Meeting
Date:
Sep 9, 2019 to Sep 12, 2019
Destination:
Washington, DC
Reference Number:
T-2019-P2-0010
Costs
| Airfare | $1,511.93 |
| Lodging | $1,447.14 |
| Meals and Incidentals | $429.70 |
| Other Expenses | $71.08 |
| Other Transportation | $228.00 |
| Total | $3,687.85 |