Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Hearing file # 32564-C
Date:
May 10, 2018 to May 11, 2018
Destination:
Montreal, QC
Reference Number:
T-2018-Q1-018
Costs
| Airfare | |
| Lodging | $220.15 |
| Meals and Incidentals | $119.95 |
| Other Expenses | |
| Other Transportation | $212.44 |
| Total | $552.54 |