Government Travel Expenses

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Marc Belisle - Vice President
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings
Date:
Nov 20, 2018
Destination:
Montreal, (Quebec)
Reference Number:
T-2019-Q3-00013
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$50.00
Other Expenses$42.00
Other Transportation$160.46
Total$252.46