Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Toronto Art Fair
Date:
Oct 27, 2017 to Oct 28, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q3-036
Costs
| Airfare | |
| Lodging | $214.61 |
| Meals and Incidentals | $186.20 |
| Other Expenses | |
| Other Transportation | $45.67 |
| Total | $446.48 |