Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a preparation day for the CCPERB board meeting
Date:
Nov 28, 2016 to Nov 30, 2016
Destination:
Gatineau, QC
Reference Number:
T-2016-Q4-018
Costs
| Airfare | |
| Lodging | $345.10 |
| Meals and Incidentals | $159.95 |
| Other Expenses | |
| Other Transportation | $54.28 |
| Total | $559.33 |