Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Hearing file #561-02-777
Date:
Oct 30, 2017 to Nov 2, 2017
Destination:
Kingston, ON
Reference Number:
T-2017-Q3-026
Costs
| Airfare | |
| Lodging | $436.47 |
| Meals and Incidentals | $277.90 |
| Other Expenses | |
| Other Transportation | $275.03 |
| Total | $989.40 |