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:
Meeting with PSC staff at the Regional Office for the NPSW
Date:
Jun 13, 2018 to Jun 14, 2018
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2018-Q2-00008
Costs
Costs
Airfare$0.00
Lodging$260.61
Meals and Incidentals$54.05
Other Expenses$0.00
Other Transportation$394.24
Total$708.90