Government Travel Expenses
Marc Bélisle - Vice-President
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Key stakeholder engagement – meeting
Date:
Aug 23, 2018
Destination:
Toronto, Ontario
Canada
Reference Number:
T-2019-Q2-00005
Costs
| Airfare | $703.89 |
| Lodging | |
| Meals and Incidentals | $67.35 |
| Other Expenses | $23.50 |
| Other Transportation | $26.50 |
| Total | $821.24 |