Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach at Queen's University
Date:
Feb 28, 2018
Destination:
Kingston, On
Reference Number:
T-2018-Q1-002
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | |
| Other Transportation | $277.80 |
| Total | $277.80 |