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
Airfare | $950.91 |
Lodging | $633.65 |
Meals and Incidentals | $401.42 |
Other Expenses | $0.00 |
Other Transportation | $190.09 |
Total | $2,176.07 |