Government Travel Expenses
Margaret Meroni - Vice President
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Training - Events
Date:
Feb 11, 2019 to Feb 13, 2019
Destination:
Washington (United States)
Reference Number:
T-2019-Q4-00007
Costs
| Airfare | $586.25 |
| Lodging | $1,099.46 |
| Meals and Incidentals | $356.42 |
| Other Expenses | $91.53 |
| Other Transportation | $58.08 |
| Total | $2,191.74 |