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:
May 28, 2017 to May 30, 2017
Destination:
Gatineau, QC
Reference Number:
T-2017-Q2-022
Costs
| Airfare | $543.98 |
| Lodging | |
| Meals and Incidentals | $260.15 |
| Other Expenses | |
| Other Transportation | $172.26 |
| Total | $976.39 |