Government Travel Expenses
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Operational activities – meetings
Date:
Oct 31, 2018 to Nov 1, 2018
Destination:
Winnipeg, Manitoba
Canada
Reference Number:
T-2019-Q3-00001
Costs
| Airfare | $793.52 |
| Lodging | $201.03 |
| Meals and Incidentals | $174.70 |
| Other Expenses | $0.00 |
| Other Transportation | $58.68 |
| Total | $1,227.93 |