Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Hearing file #42147
Date:
May 17, 2017 to May 18, 2017
Destination:
Halifax, NS
Reference Number:
T-2017-Q2-016
Costs
| Airfare | $744.32 |
| Lodging | $198.24 |
| Meals and Incidentals | $115.75 |
| Other Expenses | |
| Other Transportation | $112.00 |
| Total | $1,170.31 |