Government Travel Expenses
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Program
Date:
Feb 10, 2019 to Feb 14, 2019
Destination:
Washington (United States)
Reference Number:
T-2019-Q4-00005
Costs
| Airfare | $701.01 |
| Lodging | $1,461.34 |
| Meals and Incidentals | $501.32 |
| Other Expenses | $120.86 |
| Other Transportation | $30.59 |
| Total | $2,815.12 |