Government Travel Expenses
Stéphanie Poliquin - Vice-President, Services and Business Development Sector
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Toronto Halifaxoffice visit - Culture and values session
Date:
Nov 15, 2017 to Nov 16, 2017
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2017-Q4-00007
Costs
Airfare | $665.00 |
Lodging | $151.32 |
Meals and Incidentals | $167.30 |
Other Expenses | $46.00 |
Other Transportation | $87.70 |
Total | $1,071.32 |