Government Travel Expenses
Amanda Jane Preece - Vice-President, Strategic Directions and Service Excellence Branch
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Training - Ivey Business School
Date:
Apr 3, 2017 to Apr 5, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q1-00003
Costs
Airfare | $0.00 |
Lodging | $438.48 |
Meals and Incidentals | $151.10 |
Other Expenses | $24.00 |
Other Transportation | $247.30 |
Total | $860.88 |