Government Travel Expenses
Jean Bédard - A/Chairperson, Canadian International Trade Tribunal
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 |