Government Travel Expenses
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Operational activities - Meetings : Visit site office in Toronto
Date:
Nov 10, 2022 to Nov 13, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P10-0001
Costs
| Airfare | $541.55 |
| Lodging | $0.00 |
| Meals and Incidentals | $23.05 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $564.60 |