Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Mtl: Meeting with the Conseil de la justice adminitrative du Québec and KPMG
Date:
Dec 11, 2018 to Dec 13, 2018
Destination:
Montréal / Sherbrooke
Reference Number:
T-2018-Q4-001
Costs
| Airfare | |
| Lodging | $426.02 |
| Meals and Incidentals | $225.50 |
| Other Expenses | |
| Other Transportation | $311.50 |
| Total | $963.02 |