Government Travel Expenses

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Marc Bélisle - Vice-President
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Training
Date:
Feb 24, 2019 to Mar 1, 2019
Destination:
Boston (MA) USA
Reference Number:
T-2019-Q4-00011
Costs
Costs
Airfare$764.02
Lodging$0.00
Meals and Incidentals$301.58
Other Expenses$133.11
Other Transportation$106.22
Total$1,304.93