Government Travel Expenses

Bélanger, Luc - Chairperson
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting for work
Date:
Jun 17, 2019 to Jun 21, 2019
Destination:
Halifax, N.S. & Quebec, Quebec, Canada
Reference Number:
T-2019-P4-0001
Additional Comments:
The flight from Montreal to Quebec City had technical issues and had to return to Montreal - Car rental was arranged to attend the meeting. A credit of $25.00 will be issued by Air Canada
Costs
Costs
Airfare$1,190.90
Lodging$917.06
Meals and Incidentals$451.50
Other Expenses$0.00
Other Transportation$671.69
Total$3,231.15