Government Travel Expenses
Margaret Meroni - Vice President
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings
Date:
Dec 6, 2018 to Dec 7, 2018
Destination:
Halifax, (NS)
Reference Number:
T-2019-Q4-00006
Costs
| Airfare | $487.65 |
| Lodging | $140.76 |
| Meals and Incidentals | $194.55 |
| Other Expenses | $71.86 |
| Other Transportation | $103.88 |
| Total | $998.70 |