Government Travel Expenses

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Amanda Jane Preece - Vice-President, Strategic Directions and Service Excellence Branch
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Training - Ivey Business School
Date:
Apr 3, 2017 to Apr 5, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q1-00003
Costs
Costs
Airfare$0.00
Lodging$438.48
Meals and Incidentals$151.10
Other Expenses$24.00
Other Transportation$247.30
Total$860.88