Government Travel Expenses
Marc Bélisle - Vice-President
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Operational activities – meetings
Date:
Aug 9, 2018
Destination:
Toronto, Ontario
Canada
Reference Number:
T-2019-Q2-00004
Costs
| Airfare | $731.75 |
| Lodging | $0.00 |
| Meals and Incidentals | $114.06 |
| Other Expenses | $65.54 |
| Other Transportation | $36.50 |
| Total | $947.85 |