Government Travel Expenses

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Aterman, Paul - Chairperson
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
CCAT Symposium
Date:
May 25, 2019 to May 28, 2019
Destination:
Montreal (Quebec) Canada
Reference Number:
T-2019-P3-0001
Additional Comments:
Negative amount in Other expenses is due to Mr. Aterman reimbursing ATSSC
Costs
Costs
Airfare$0.00
Lodging$464.10
Meals and Incidentals$153.20
Other Expenses-$105.00
Other Transportation$241.96
Total$754.26