Government Travel Expenses
Department:
Courts Administration Service
Disclosure Group:
Senior officer or employee
Purpose:
Training and visit of the Québec city office
Date:
Jun 8, 2017 to Jun 10, 2017
Destination:
Québec, Québec
Reference Number:
T-2018-Q2-000947
Costs
| Airfare | 0.0 |
| Lodging | $205.61 |
| Meals and Incidentals | $143.65 |
| Other Expenses | 0.0 |
| Other Transportation | $487.35 |
| Total | $836.61 |