Government Travel Expenses
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
| Airfare | $741.44 |
| Lodging | $296.32 |
| Meals and Incidentals | $85.15 |
| Other Expenses | $0.00 |
| Other Transportation | $144.44 |
| Total | $1,267.35 |