Government Travel Expenses

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David Thomas - Chairperson
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Mediation : T2398/5719 and T2422/8119
Date:
Feb 11, 2020 to Feb 14, 2020
Destination:
Toronto / Mississauga, Ontario, Canada
Reference Number:
T-2020-P11-0005
Additional Comments:
A credit of $644.95 was used to book this travel.
Costs
Costs
Airfare$703.99
Lodging$642.82
Meals and Incidentals$343.70
Other Expenses$0.00
Other Transportation$94.82
Total$1,785.33