Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Management Meeting with the parties
Date:
Apr 12, 2019
Destination:
Montréal, Qc
Reference Number:
T-2019-Q1-012
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $20.10 |
| Other Expenses | $0.00 |
| Other Transportation | $184.26 |
| Total | $204.36 |