Government Travel Expenses
Department:
Courts Administration Service
Disclosure Group:
Senior officer or employee
Purpose:
Training and visit of the Québec city office
Date:
Jun 2, 2018 to Jun 6, 2018
Destination:
Québec, Québec
Reference Number:
T-2019-Q2-0001
Costs
| Airfare | $0.00 |
| Lodging | $616.83 |
| Meals and Incidentals | $235.00 |
| Other Expenses | $0.00 |
| Other Transportation | $559.36 |
| Total | $1,411.19 |