Government Travel Expenses
Department:
Public Service Commission of Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meeting in Toronto Office
Date:
Jun 4, 2025 to Jun 6, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P3-0002
Costs
| Airfare | $456.22 |
| Lodging | $524.74 |
| Meals and Incidentals | $251.50 |
| Other Expenses | |
| Other Transportation | $231.31 |
| Total | $1,463.77 |