Government Travel Expenses

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Ingram, Sharilyn - Chairperson, Canadian Cultural Property Export Review Board
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To do a presentation/ Consultation with Stakeholders
Date:
Mar 27, 2019 to Mar 29, 2019
Destination:
Vancouver
Reference Number:
T-2019-Q1-025
Costs
Costs
Airfare$1,215.15
Lodging$392.08
Meals and Incidentals$301.95
Other Expenses$0.00
Other Transportation$199.64
Total$2,108.82