Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Chairperson's forum in Ottawa
Date:
Mar 23, 2017 to Mar 24, 2017
Destination:
Ottawa, ON
Reference Number:
T-2017-Q1-00029
Costs
| Airfare | $500.01 |
| Lodging | $176.91 |
| Meals and Incidentals | $177.20 |
| Other Expenses | |
| Other Transportation | $227.26 |
| Total | $1,081.38 |