Government Travel Expenses

Marc Bélisle - Vice-President
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Operational activities – conferences
Date:
Sep 17, 2018 to Sep 21, 2018
Destination:
Dallas, Texas United States
Reference Number:
T-2019-Q3-00006
Costs
Costs
Airfare$950.91
Lodging$633.65
Meals and Incidentals$401.42
Other Expenses$0.00
Other Transportation$190.09
Total$2,176.07