Government Travel Expenses

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Marie-France Pelletier - Chief Administrator, Administrative Tribunals Support Service of Canada
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with regional office and external stakeholders
Date:
Aug 8, 2017
Destination:
Montréal, QC
Reference Number:
T-2017-Q3-038
Costs
Costs
Airfare
Lodging
Meals and Incidentals$18.05
Other Expenses
Other Transportation$314.73
Total$332.78