Government Travel Expenses
Campbell, Stuart - Director General
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
The Gartner IT Symposium
Date:
Jun 2, 2019 to Jun 6, 2019
Destination:
Toronto (Ontario) Canada
Reference Number:
T-2019-P3-0009
Costs
| Airfare | $0.00 |
| Lodging | $1,076.48 |
| Meals and Incidentals | $279.05 |
| Other Expenses | $0.00 |
| Other Transportation | $302.95 |
| Total | $1,658.48 |