Government Travel Expenses
Department:
Courts Administration Service
Disclosure Group:
Senior officer or employee
Purpose:
Presentation at the FCA meeting and attend TCC seminar in Montréal
Date:
Nov 24, 2011 to Nov 25, 2011
Destination:
Montreal, Quebec
Reference Number:
T-2012-Q4-000725
Costs
| Airfare | $0.00 |
| Lodging | $222.86 |
| Meals and Incidentals | $49.95 |
| Other Expenses | $0.00 |
| Other Transportation | $338.51 |
| Total | $611.32 |