Government Travel Expenses
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Conferences
Date:
Dec 6, 2018 to Dec 7, 2018
Destination:
Halifax (NS)
Reference Number:
T-2019-Q4-00001
Costs
| Airfare | $487.65 |
| Lodging | $140.76 |
| Meals and Incidentals | $124.70 |
| Other Expenses | $62.36 |
| Other Transportation | $72.45 |
| Total | $887.92 |