Government Travel Expenses
F. Côté - Deputy Chief Administrator, Corporate Services
Department:
Courts Administration Service
Disclosure Group:
Senior officer or employee
Purpose:
ACCA fall professional development event
Date:
Oct 18, 2011 to Oct 19, 2011
Destination:
Toronto, Ontario
Reference Number:
T-2012-Q3-000716
Costs
Airfare | $1,381.05 |
Lodging | $145.77 |
Meals and Incidentals | $130.55 |
Other Expenses | |
Other Transportation | $37.95 |
Total | $1,695.32 |