Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Hearing file # 31022-C
Date:
Mar 7, 2017 to Mar 10, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q1-00015
Costs
| Airfare | $380.87 |
| Lodging | $611.36 |
| Meals and Incidentals | $291.35 |
| Other Expenses | $131.16 |
| Other Transportation | $25.00 |
| Total | $1,439.74 |