Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Hearing file #31573-C
Date:
Feb 5, 2018 to Feb 8, 2018
Destination:
Edmonton, AB
Reference Number:
T-2017-Q4-023
Costs
| Airfare | $2,462.41 |
| Lodging | $421.02 |
| Meals and Incidentals | $184.40 |
| Other Expenses | |
| Other Transportation | $185.50 |
| Total | $3,253.33 |