Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Hearing file #42594
Date:
Oct 19, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q3-020
Costs
| Airfare | $605.74 |
| Lodging | |
| Meals and Incidentals | $38.00 |
| Other Expenses | |
| Other Transportation | $23.00 |
| Total | $666.74 |