Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Keynote Speaker-Mercer Canada LERN
Date:
Apr 20, 2019 to Apr 30, 2019
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-014
Costs
| Airfare | $745.75 |
| Lodging | $224.87 |
| Meals and Incidentals | $70.75 |
| Other Expenses | $24.00 |
| Other Transportation | $0.00 |
| Total | $1,065.37 |