Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with PCH Deputy Minister
Date:
Oct 30, 2018 to Oct 31, 2018
Destination:
Gatineau, Quebec
Reference Number:
T-2018-Q3-015
Costs
| Airfare | $536.30 |
| Lodging | $201.12 |
| Meals and Incidentals | $194.55 |
| Other Expenses | |
| Other Transportation | $244.92 |
| Total | $1,176.89 |