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:
Toronto regional office visit - Culture and values session
Date:
Nov 7, 2017 to Nov 8, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q3-00007
Costs
Costs
Airfare$542.59
Lodging$167.05
Meals and Incidentals$119.95
Other Expenses$23.00
Other Transportation$51.70
Total$904.29