Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a preparation day for the CCPERB board meeting
Date:
Mar 1, 2017 to Mar 3, 2017
Destination:
Gatineau, QC
Reference Number:
T-2017-Q1-00027
Costs
| Airfare | $524.31 |
| Lodging | $366.52 |
| Meals and Incidentals | $211.50 |
| Other Expenses | |
| Other Transportation | $224.26 |
| Total | $1,326.59 |