Government Travel Expenses
Philip Morton - Vice-President, Corporate Affairs Sector
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Colloquium on Financial Management for National Governments as part of the Canadian Delegation
Date:
Sep 17, 2018 to Sep 20, 2018
Destination:
Dallas, Texas, United-States
Reference Number:
T-2018-Q3-00005
Costs
Airfare | $1,055.10 |
Lodging | $638.31 |
Meals and Incidentals | $410.36 |
Other Expenses | $32.50 |
Other Transportation | $152.20 |
Total | $2,288.47 |