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
Airfare | $1,037.71 |
Lodging | $170.28 |
Meals and Incidentals | $174.70 |
Other Expenses | $0.00 |
Other Transportation | $47.00 |
Total | $1,429.69 |