Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To do a presentation/ consultation with Stakeholders
Date:
Mar 23, 2019 to Mar 29, 2019
Destination:
Vancouver
Reference Number:
T-2019-Q1-029
Costs
| Airfare | $852.97 |
| Lodging | $379.50 |
| Meals and Incidentals | $322.20 |
| Other Expenses | $57.60 |
| Other Transportation | $212.30 |
| Total | $1,824.57 |