Government Travel Expenses

Back to search
Stéphanie Poliquin - Vice-President, Services and Innovation Branch
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit regional office in Toronto.
Date:
Nov 30, 2016 to Dec 1, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q3-00007
Costs
Costs
Airfare$452.42
Lodging$175.23
Meals and Incidentals$159.95
Other Expenses$32.00
Other Transportation$58.00
Total