Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend training
Date:
Feb 1, 2017 to Feb 5, 2017
Destination:
Toronto, ON
Reference Number:
T-2016-Q4-029
Costs
| Airfare | $461.49 |
| Lodging | $100.00 |
| Meals and Incidentals | $86.50 |
| Other Expenses | |
| Other Transportation | $306.00 |
| Total | $953.99 |