Government Travel Expenses

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F. Côté - Deputy Chief Administrator, Corporate Services
Department:
Courts Administration Service
Disclosure Group:
Senior officer or employee
Purpose:
Visit of the Regional Office
Date:
Mar 4, 2012 to Mar 6, 2012
Destination:
St.John's, Nfld
Reference Number:
T-2013-Q1-000735
Costs
Costs
Airfare$728.52
Lodging$303.92
Meals and Incidentals$195.40
Other Expenses$51.90
Other Transportation
Total$1,279.74