Government Travel Expenses

Marc Bélisle - Vice-President
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-Q3-00007
Costs
Costs
Airfare$1,037.71
Lodging$170.28
Meals and Incidentals$174.70
Other Expenses$0.00
Other Transportation$47.00
Total$1,429.69