Government Travel Expenses
Marc Bélisle - Vice-President, Corporate Services Branch and Chief Financial Officer
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Concept Review-Montreal
Date:
May 26, 2019 to May 28, 2019
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2020-Q1-0006
Costs
| Airfare | $0.00 |
| Lodging | $236.82 |
| Meals and Incidentals | $194.20 |
| Other Expenses | $22.60 |
| Other Transportation | $146.00 |
| Total | $599.62 |