Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Hearing file #42371
Date:
Sep 28, 2017 to Sep 29, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q3-014
Costs
| Airfare | |
| Lodging | $429.22 |
| Meals and Incidentals | $196.90 |
| Other Expenses | |
| Other Transportation | $334.31 |
| Total | $960.43 |