Government Travel Expenses
Margaret Meroni - Vice President
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings
Date:
Nov 20, 2018 to Nov 20, 2019
Destination:
Montreal, (Quebec)
Reference Number:
T-2019-Q3-00015
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $50.00 |
| Other Expenses | $22.65 |
| Other Transportation | $196.52 |
| Total | $269.17 |