Government Travel Expenses
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meetings: Digital Governance Council
Date:
Jan 24, 2024 to Jan 25, 2024
Destination:
Toronto, On, CA
Reference Number:
T-2024-P11-0001
Additional Comments:
Other expenses: Parking $50.00 Taxi-Uber $12.81
Other transportation: 5.01 Online Booking fee of $58.66 5.15 STS Agent Assisted booking fee of $57.63
Costs
| Airfare | $589.82 |
| Lodging | $334.19 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $62.81 |
| Other Transportation | $116.29 |
| Total | $1,137.71 |