Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the CCPERB meeting
Date:
Mar 13, 2017 to Mar 17, 2017
Destination:
Ottawa, ON
Reference Number:
T-2017-Q1-00028
Costs
| Airfare | $417.31 |
| Lodging | $707.64 |
| Meals and Incidentals | $468.50 |
| Other Expenses | |
| Other Transportation | $213.26 |
| Total | $1,806.71 |