Government Travel Expenses

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Margaret Meroni - Vice-President
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Operational activities - events
Date:
Oct 1, 2019 to Oct 2, 2019
Destination:
Québec, Quebec
Reference Number:
T-2020-P7-0001
Costs
Costs
Airfare$741.44
Lodging$296.32
Meals and Incidentals$85.15
Other Expenses$0.00
Other Transportation$144.44
Total$1,267.35