Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Case management meeting in hearing file #32428 & 32467
Date:
Feb 21, 2018 to Feb 22, 2018
Destination:
Vancouver, BC
Reference Number:
T-2017-Q4-024
Costs
| Airfare | $2,880.76 |
| Lodging | $222.07 |
| Meals and Incidentals | $83.55 |
| Other Expenses | |
| Other Transportation | $118.00 |
| Total | $3,304.38 |