Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Hearing file #1856, #1857 & #1858
Date:
Apr 9, 2017 to Apr 10, 2017
Destination:
Québec, QC
Reference Number:
T-2017-Q1-00023
Costs
| Airfare | $660.62 |
| Lodging | $160.66 |
| Meals and Incidentals | $161.70 |
| Other Expenses | |
| Other Transportation | $64.92 |
| Total | $1,047.90 |