Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Hearing file #31936-C
Date:
Jun 4, 2017 to Jun 7, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q2-013
Costs
| Airfare | $331.68 |
| Lodging | $627.15 |
| Meals and Incidentals | $358.60 |
| Other Expenses | |
| Other Transportation | $92.00 |
| Total | $1,409.43 |