Government Travel Expenses

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Elizabeth Tromp - Vice-President, Corporate Services Branch and Chief Financial Officer
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement Meetings
Date:
Aug 14, 2017 to Aug 16, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q2-00001
Additional Comments:
Amended
Costs
Costs
Airfare$543.48
Lodging$207.64
Meals and Incidentals$264.20
Other Expenses$47.46
Other Transportation$10.00
Total$1,072.78