Government Travel Expenses

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Stéphanie Poliquin - Vice-President, Services and Business Development Sector
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Montreal regional office visit - Culture and values session
Date:
Nov 2, 2017 to Nov 3, 2017
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2017-Q3-00006
Costs
Costs
Airfare$0.00
Lodging$160.66
Meals and Incidentals$119.95
Other Expenses$32.00
Other Transportation$263.29
Total$575.90