Government Travel Expenses

Taki Sarantakis - President
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Operational activities – meetings
Date:
Oct 31, 2018 to Nov 1, 2018
Destination:
Winnipeg, Manitoba Canada
Reference Number:
T-2019-Q3-00001
Costs
Costs
Airfare$793.52
Lodging$201.03
Meals and Incidentals$174.70
Other Expenses$0.00
Other Transportation$58.68
Total$1,227.93