Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
File #T1999/7913
Date:
Jun 8, 2017 to Jun 10, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q2-026
Costs
| Airfare | $408.55 |
| Lodging | $415.28 |
| Meals and Incidentals | $232.25 |
| Other Expenses | |
| Other Transportation | $116.49 |
| Total | $1,172.57 |