Government Travel Expenses
Department:
Public Service Commission of Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend a Training
Date:
Apr 7, 2025 to Apr 11, 2025
Destination:
London, Ontario, Canada
Reference Number:
T-2025-P2-0001
Costs
| Airfare | $919.36 |
| Lodging | $433.92 |
| Meals and Incidentals | $336.60 |
| Other Expenses | |
| Other Transportation | $111.04 |
| Total | $1,800.92 |