Government Travel Expenses
Bélanger, Luc - Chairperson
Department:
Administrative Tribunals Support Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting for work
Date:
Jun 17, 2019 to Jun 21, 2019
Destination:
Halifax, N.S. & Quebec, Quebec, Canada
Reference Number:
T-2019-P4-0001
Additional Comments:
The flight from Montreal to Quebec City had technical issues and had to return to Montreal - Car rental was arranged to attend the meeting. A credit of $25.00 will be issued by Air Canada
Costs
| Airfare | $1,190.90 |
| Lodging | $917.06 |
| Meals and Incidentals | $451.50 |
| Other Expenses | $0.00 |
| Other Transportation | $671.69 |
| Total | $3,231.15 |