Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Hearing file #32141-C
Date:
Aug 21, 2017 to Aug 23, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q2-011
Costs
| Airfare | |
| Lodging | $359.62 |
| Meals and Incidentals | $214.20 |
| Other Expenses | |
| Other Transportation | $563.26 |
| Total | $1,137.08 |