Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
2019 International Forum
Date:
Oct 7, 2018 to Oct 12, 2018
Destination:
London, United Kingdom
Reference Number:
T-2018-Q3-004
Costs
| Airfare | $2,939.70 |
| Lodging | |
| Meals and Incidentals | $272.10 |
| Other Expenses | |
| Other Transportation | $134.10 |
| Total | $3,345.90 |