Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Training - Strategic Planning
Date:
Feb 11, 2019 to Feb 13, 2019
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-016
Costs
| Airfare | $361.46 |
| Lodging | $560.58 |
| Meals and Incidentals | $239.45 |
| Other Expenses | $3,729.00 |
| Other Transportation | $203.51 |
| Total | $5,094.00 |