Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting
Date:
Jan 21, 2019 to Jan 22, 2019
Destination:
Ottawa
Reference Number:
T-2018-Q4-011
Costs
| Airfare | $558.05 |
| Lodging | $196.26 |
| Meals and Incidentals | $174.70 |
| Other Expenses | |
| Other Transportation | $230.14 |
| Total | $1,159.15 |