Government Travel Expenses

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Bucar, Christopher - CFO, Administrative Support Service of Canada
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Workshop for the Next Generation DCFO program
Date:
May 14, 2019 to May 15, 2019
Destination:
Montebello, Qc
Reference Number:
T-2019-Q1-015
Costs
Costs
Airfare
Lodging$243.15
Meals and Incidentals$34.60
Other Expenses
Other Transportation$93.50
Total$371.25