Government Travel Expenses

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Campbell, Stuart - Director General
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
The Gartner IT Symposium
Date:
Jun 2, 2019 to Jun 6, 2019
Destination:
Toronto (Ontario) Canada
Reference Number:
T-2019-P3-0009
Costs
Costs
Airfare$0.00
Lodging$1,076.48
Meals and Incidentals$279.05
Other Expenses$0.00
Other Transportation$302.95
Total$1,658.48