Government Travel Expenses
Ingram, Sharilyn - Chairperson, Canadian Cultural Property Export Review Board
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Toronto Art Fair
Date:
Oct 28, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q3-014
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $69.85 |
Other Expenses | |
Other Transportation | $125.28 |
Total | $195.13 |