Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend The Papler Art Fair
Date:
Apr 28, 2019
Destination:
Montréal
Reference Number:
T-2019-Q1-028
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $20.10 |
| Other Expenses | $28.00 |
| Other Transportation | $263.42 |
| Total | $311.52 |