Government Travel Expenses

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Stéphanie Poliquin - Vice-President, Services and Innovation Branch
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Vice-President with employees from the Halifax region
Date:
Oct 31, 2016 to Nov 3, 2016
Destination:
Halifax, NS
Reference Number:
T-2016-Q3-00004
Costs
Costs
Airfare$515.08
Lodging$302.64
Meals and Incidentals$257.05
Other Expenses$62.16
Other Transportation$201.80
Total$1,338.73