Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
For a series of meetings
Date:
Nov 28, 2021 to Dec 3, 2021
Destination:
Québec, QC
Reference Number:
T-2023-P1-0003
Costs
| Airfare | |
| Lodging | $793.33 |
| Meals and Incidentals | $544.90 |
| Other Expenses | |
| Other Transportation | $596.70 |
| Total | $1,934.93 |