Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Ontario Association of Art Galleries workshop
Date:
Nov 30, 2016 to Dec 2, 2016
Destination:
Mississauga, ON
Reference Number:
T-2016-Q4-019
Costs
| Airfare | |
| Lodging | $291.08 |
| Meals and Incidentals | $245.75 |
| Other Expenses | |
| Other Transportation | $544.20 |
| Total | $1,081.03 |