Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Mcgill University Outreach
Date:
Sep 13, 2017 to Sep 14, 2017
Destination:
Montréal, QC
Reference Number:
T-2017-Q3-040
Costs
| Airfare | |
| Lodging | $132.09 |
| Meals and Incidentals | $115.75 |
| Other Expenses | |
| Other Transportation | $235.32 |
| Total | $483.16 |