Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Hearing file 31794-C
Date:
Nov 2, 2016 to Nov 4, 2016
Destination:
Montréal, Québec
Reference Number:
T-2016-Q3-011
Costs
| Airfare | |
| Lodging | $340.34 |
| Meals and Incidentals | $211.50 |
| Other Expenses | |
| Other Transportation | $226.58 |
| Total | $778.42 |