Government Travel Expenses
Department:
Courts Administration Service
Disclosure Group:
Senior officer or employee
Purpose:
To meet with the employees of the Montréal regional office
Date:
Oct 8, 2015
Destination:
Montréal, Québec
Reference Number:
T-2016-Q3-000887
Costs
| Airfare | 0.0 |
| Lodging | 0.0 |
| Meals and Incidentals | $16.80 |
| Other Expenses | 0.0 |
| Other Transportation | $204.40 |
| Total | $221.20 |