Government Travel Expenses
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Hearing: T2314/6918
Date:
Jan 14, 2019 to Jan 15, 2019
Destination:
Winnipeg
Reference Number:
T-2018-Q4-016
Costs
| Airfare | $0.00 |
| Lodging | $152.54 |
| Meals and Incidentals | $194.55 |
| Other Expenses | |
| Other Transportation | $88.90 |
| Total | $435.99 |