Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Hearing file #561-02-00777
Date:
Jan 3, 2018 to Jan 5, 2018
Destination:
Kingston, ON
Reference Number:
T-2017-Q4-025
Costs
| Airfare | |
| Lodging | $256.06 |
| Meals and Incidentals | $156.35 |
| Other Expenses | |
| Other Transportation | $293.33 |
| Total | $705.74 |