Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Hearing: Minute 32011/ File 44440
Date:
Apr 9, 2019 to Apr 10, 2019
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-010
Costs
| Airfare | $702.27 |
| Lodging | $186.86 |
| Meals and Incidentals | $166.45 |
| Other Expenses | $48.00 |
| Other Transportation | $42.18 |
| Total | $1,145.76 |