Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Hearing file CART-1867
Date:
Nov 29, 2017 to Dec 1, 2017
Destination:
Regina, SK
Reference Number:
T-2017-Q4-002
Costs
| Airfare | $2,164.89 |
| Lodging | $340.70 |
| Meals and Incidentals | $270.15 |
| Other Expenses | |
| Other Transportation | $128.30 |
| Total | $2,904.04 |