Government Travel Expenses

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Marc Belisle - Vice Président
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-Q3-00012
Costs
Costs
Airfare$587.67
Lodging$201.12
Meals and Incidentals$104.45
Other Expenses$71.86
Other Transportation$25.00
Total$990.10