Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with stakeholders
Date:
Dec 7, 2016 to Dec 9, 2016
Destination:
Charlottetown, Î.-P.-É. & Halifax, NÉ
Reference Number:
T-2016-Q4-027
Costs
| Airfare | $867.61 |
| Lodging | $234.78 |
| Meals and Incidentals | $228.75 |
| Other Expenses | |
| Other Transportation | $53.66 |
| Total | $1,384.80 |