Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation to Chinese Delegation
Date:
Aug 22, 2018
Destination:
Montreal, Quebec
Reference Number:
T-2018-Q3-008
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $18.90 |
| Other Expenses | |
| Other Transportation | $209.16 |
| Total | $228.06 |