Government Travel Expenses
Margaret Meroni - Vice President
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Operational activities -meeting
Date:
Sep 30, 2019
Destination:
Toronto, Ontario
Reference Number:
T-2020-P6-0001
Costs
Airfare | $498.95 |
Lodging | $0.00 |
Meals and Incidentals | $91.25 |
Other Expenses | $48.86 |
Other Transportation | $99.06 |
Total | $738.12 |