Government Travel Expenses
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Program Delivery
Date:
Apr 1, 2019 to Apr 5, 2019
Destination:
Waterloo, ON
Reference Number:
T-2020-Q1-00001
Costs
| Airfare | $209.92 |
| Lodging | $1,252.61 |
| Meals and Incidentals | $411.30 |
| Other Expenses | $24.86 |
| Other Transportation | $187.93 |
| Total | $2,086.62 |