Government Travel Expenses
D. Gosselin - Chief Administrator
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 | |
Lodging | $205.61 |
Meals and Incidentals | $143.65 |
Other Expenses | |
Other Transportation | $487.35 |
Total | $836.61 |