Government Travel Expenses
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 Montreal.
Date:
Dec 11, 2016 to Dec 13, 2016
Destination:
Montreal, QC
Reference Number:
T-2016-Q4-00001
Costs
Airfare | $255.04 |
Lodging | $300.02 |
Meals and Incidentals | $211.50 |
Other Expenses | -$2.50 |
Other Transportation | $15.84 |
Total |