Government Travel Expenses
Wernick, Rachel - Assistant Deputy Minister, Strategic Policy, Planning and Corporate Affairs
Department:
Canadian Heritage
Purpose:
Recruitment of Policy Leaders Proram (co-administered with Public Service Commision)
Date:
Mar 5, 2017 to Mar 6, 2017
Destination:
Montreal , (Quebec)
Reference Number:
CSV-SLT-2017-Q1-00036
Costs
Airfare | $0.00 |
Lodging | $172.55 |
Meals and Incidentals | $51.55 |
Other Expenses | |
Other Transportation | $184.70 |
Total | $408.80 |