Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Toronto Art Fair
Date:
Oct 25, 2018 to Oct 26, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q3-013
Costs
| Airfare | $0.00 |
| Lodging | $233.86 |
| Meals and Incidentals | $174.70 |
| Other Expenses | |
| Other Transportation | $48.74 |
| Total | $457.30 |