Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Mediation file #T2206/2817
Date:
Dec 6, 2017 to Dec 7, 2017
Destination:
London, ON
Reference Number:
T-2017-Q4-031
Costs
| Airfare | $616.26 |
| Lodging | $219.49 |
| Meals and Incidentals | $157.95 |
| Other Expenses | |
| Other Transportation | $87.73 |
| Total | $1,081.43 |