Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Division (GD) Québec Members Regional Training Session
Date:
Dec 18, 2018
Destination:
Montréal
Reference Number:
T-2018-Q4-020
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $50.00 |
| Other Expenses | |
| Other Transportation | $326.37 |
| Total | $376.37 |