Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Hearing File #32869-C / 32870-C
Date:
Jan 16, 2019 to Jan 20, 2019
Destination:
Vancouver
Reference Number:
T-2018-Q4-005
Costs
| Airfare | $4,433.93 |
| Lodging | $728.48 |
| Meals and Incidentals | $249.40 |
| Other Expenses | |
| Other Transportation | $155.40 |
| Total | $5,567.21 |