Government Travel Expenses
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Wendy participated in a presentation that was given to all CSPS employees by the Vancouver Police Department on June 10th and she worked the day of the 11th in our Vancouver offices and returned on June 12th to Ottawa.
Date:
Jun 10, 2025 to Jun 12, 2025
Destination:
Vancouver, BC Canada
Reference Number:
T-2025-P3-007
Additional Comments:
Other expenses:Taxi and Uber: $152.70
Other transportation: 5.01 Online bookings $82.64
Costs
| Airfare | $652.18 |
| Lodging | $938.86 |
| Meals and Incidentals | $334.70 |
| Other Expenses | $152.70 |
| Other Transportation | $82.64 |
| Total | $2,161.08 |