Government Travel Expenses
Department:
Courts Administration Service
Disclosure Group:
Senior officer or employee
Purpose:
Staff meeting at Fredericton office
Date:
Jun 20, 2011 to Jun 21, 2011
Destination:
Fredericton, NB
Reference Number:
T-2012-Q2-000699
Costs
| Airfare | $710.40 |
| Lodging | $325.44 |
| Meals and Incidentals | $175.85 |
| Other Expenses | $0.00 |
| Other Transportation | $122.00 |
| Total | $1,333.69 |