Government Travel Expenses
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Key stakeholder engagement – meeting
Date:
Oct 24, 2018
Destination:
Toronto, Ontario
Canada
Reference Number:
T-2019-Q3-00003
Costs
| Airfare | $715.83 |
| Lodging | $0.00 |
| Meals and Incidentals | $69.85 |
| Other Expenses | $0.00 |
| Other Transportation | $62.55 |
| Total | $848.23 |