Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with stakeholders
Date:
May 18, 2017 to May 19, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q2-028
Costs
| Airfare | |
| Lodging | $207.64 |
| Meals and Incidentals | $115.75 |
| Other Expenses | |
| Other Transportation | $387.60 |
| Total | $710.99 |