Government Travel Expenses
Department:
Courts Administration Service
Disclosure Group:
Senior officer or employee
Purpose:
Visit at Vancouver and Winnipeg local offices
Date:
May 10, 2011 to May 13, 2011
Destination:
Vancouver, British Columbia
Reference Number:
T-2012-Q1-000696
Costs
| Airfare | $2,986.42 |
| Lodging | $544.90 |
| Meals and Incidentals | $287.90 |
| Other Expenses | 0.0 |
| Other Transportation | $88.00 |
| Total | $3,907.22 |