Government Travel Expenses

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Taki Sarantakis - President
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Conferences
Date:
Dec 6, 2018 to Dec 7, 2018
Destination:
Halifax (NS)
Reference Number:
T-2019-Q4-00001
Costs
Costs
Airfare$487.65
Lodging$140.76
Meals and Incidentals$124.70
Other Expenses$62.36
Other Transportation$72.45
Total$887.92