Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the preparation day of the CCPERB meeting
Date:
Mar 8, 2018 to Mar 9, 2018
Destination:
Gatineau, Qc
Reference Number:
T-2018-Q1-024
Costs
| Airfare | $502.68 |
| Lodging | |
| Meals and Incidentals | $186.20 |
| Other Expenses | |
| Other Transportation | $248.92 |
| Total | $937.80 |