Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend various meetings on various dates
Date:
Apr 1, 2019 to May 30, 2019
Destination:
Ottawa, ON
Reference Number:
T-2019-Q1-007
Additional Comments:
Parking fees reimbursed for various dates
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $950.25 |
| Other Transportation | $0.00 |
| Total | $950.25 |