Government Travel Expenses
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Operational activities – meetings
Date:
Aug 9, 2018 to Aug 10, 2018
Destination:
Toronto, Ontario
Canada
Reference Number:
T-2019-Q2-00002
Costs
| Airfare | $585.58 |
| Lodging | $497.11 |
| Meals and Incidentals | $140.60 |
| Other Expenses | $103.04 |
| Other Transportation | |
| Total | $1,326.33 |