Government Travel Expenses
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Operational activities – meetings
Date:
Sep 11, 2018 to Sep 13, 2018
Destination:
Toronto, Ontario
Canada
Reference Number:
T-2019-Q3-00005
Costs
| Airfare | $662.14 |
| Lodging | $1,041.71 |
| Meals and Incidentals | $254.45 |
| Other Expenses | $0.00 |
| Other Transportation | $113.08 |
| Total | $2,071.38 |