Government Travel Expenses
Department:
Courts Administration Service
Disclosure Group:
Senior officer or employee
Purpose:
Visit to the Université de Montréal Cyber lab
Date:
Feb 20, 2012 to Feb 21, 2012
Destination:
Montreal, Quebec
Reference Number:
T-2013-Q1-000742
Costs
| Airfare | 0.0 |
| Lodging | 0.0 |
| Meals and Incidentals | $54.90 |
| Other Expenses | $17.30 |
| Other Transportation | $284.27 |
| Total | $356.47 |