Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Toronto Art Fair
Date:
Oct 27, 2016 to Oct 30, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q4-014
Costs
| Airfare | |
| Lodging | $582.52 |
| Meals and Incidentals | $354.15 |
| Other Expenses | |
| Other Transportation | $220.18 |
| Total | $1,156.85 |