Government Travel Expenses
Vanessa Vermette - Vice-President
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings: VP to participate to DGC Toronto
Date:
Jan 24, 2024 to Jan 26, 2024
Destination:
Toronto, ON, CA
Reference Number:
T-2024-P12-0004
Additional Comments:
Other expenses: Taxi-Uber $143.86
Other transportation: 5.01 Online Booking fee of $29.38 5.15 Agent Assisted fee of $115.26
Costs
Airfare | $636.60 |
Lodging | $620.46 |
Meals and Incidentals | $204.50 |
Other Expenses | $143.86 |
Other Transportation | $144.64 |
Total | $1,750.06 |