Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Mediation: T2315/7018
Date:
Dec 12, 2018 to Dec 14, 2018
Destination:
Guelph
Reference Number:
T-2018-Q4-014
Costs
| Airfare | $623.36 |
| Lodging | $320.92 |
| Meals and Incidentals | $212.25 |
| Other Expenses | |
| Other Transportation | $185.02 |
| Total | $1,341.55 |