Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
For the hearing CART-1896 Transvol
Date:
Apr 4, 2019 to Apr 6, 2019
Destination:
Québec, Qc
Reference Number:
T-2019-Q1-005
Costs
| Airfare | $0.00 |
| Lodging | $330.84 |
| Meals and Incidentals | $251.95 |
| Other Expenses | $0.00 |
| Other Transportation | $610.55 |
| Total | $1,193.34 |