Government Travel Expenses
BLOOM, Glen A - Chairperson, Canadian Cultural Property Export Review Board
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Ontario Association of Art Galleries workshop
Date:
Nov 30, 2016 to Dec 2, 2016
Destination:
Mississauga, ON
Reference Number:
T-2016-Q4-019
Costs
Airfare | |
Lodging | $291.08 |
Meals and Incidentals | $245.75 |
Other Expenses | |
Other Transportation | $544.20 |
Total | $1,081.03 |