Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Queen's University outreach
Date:
Sep 29, 2017
Destination:
Kingston, ON
Reference Number:
T-2018-Q1-027
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $81.15 |
| Other Expenses | |
| Other Transportation | $202.02 |
| Total | $283.17 |