Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
File : T2317/7218
Date:
Jan 28, 2019 to Jan 30, 2019
Destination:
Toronto
Reference Number:
T-2018-Q4-015
Costs
| Airfare | $619.52 |
| Lodging | $444.22 |
| Meals and Incidentals | $182.10 |
| Other Expenses | |
| Other Transportation | $353.50 |
| Total | $1,599.34 |