Government Travel Expenses

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Philip Morton - Vice-President, Corporate Affairs Sector
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Colloquium on Financial Management for National Governments as part of the Canadian Delegation
Date:
Sep 17, 2018 to Sep 20, 2018
Destination:
Dallas, Texas, United-States
Reference Number:
T-2018-Q3-00005
Costs
Costs
Airfare$1,055.10
Lodging$638.31
Meals and Incidentals$410.36
Other Expenses$32.50
Other Transportation$152.20
Total$2,288.47