Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend an in-person training
Date:
Mar 18, 2025 to Mar 20, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P12-0001
Costs
| Airfare | |
| Lodging | $545.02 |
| Meals and Incidentals | $218.65 |
| Other Expenses | |
| Other Transportation | $270.98 |
| Total | $1,034.65 |