Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
TATC Hearing Q-4233-35
Date:
May 27, 2019 to May 29, 2019
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2019-P4-0009
Additional Comments:
HRG STS hotel booking fee of $5.25 in Other expenses
Costs
| Airfare | $0.00 |
| Lodging | $284.41 |
| Meals and Incidentals | $176.50 |
| Other Expenses | $5.25 |
| Other Transportation | $354.79 |
| Total | $820.95 |