Government Travel Expenses
D. Gosselin - Chief Administrator
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 | |
Lodging | |
Meals and Incidentals | $16.80 |
Other Expenses | |
Other Transportation | $204.40 |
Total | $221.20 |