Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Hearing file # 31364-C
Date:
Mar 28, 2017 to Mar 31, 2017
Destination:
Halifax, NS
Reference Number:
T-2017-Q1-00016
Costs
| Airfare | $680.48 |
| Lodging | $612.30 |
| Meals and Incidentals | $308.60 |
| Other Expenses | $92.00 |
| Other Transportation | $135.00 |
| Total | $1,828.38 |