Government Travel Expenses
Stéphanie Poliquin - Vice-President, Services and Innovation Branch
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Vice-President with employees from the Halifax region
Date:
Oct 31, 2016 to Nov 3, 2016
Destination:
Halifax, NS
Reference Number:
T-2016-Q3-00004
Costs
Airfare | $515.08 |
Lodging | $302.64 |
Meals and Incidentals | $257.05 |
Other Expenses | $62.16 |
Other Transportation | $201.80 |
Total | $1,338.73 |