Government Travel Expenses
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings
Date:
Nov 29, 2018 to Nov 30, 2018
Destination:
Quebec (Quebec)
Reference Number:
T-2019-Q3-00011
Costs
| Airfare | $494.10 |
| Lodging | $201.12 |
| Meals and Incidentals | $87.15 |
| Other Expenses | $62.36 |
| Other Transportation | $40.37 |
| Total | $885.10 |