Government Travel Expenses

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Stéphanie Poliquin - Vice-President, Services and Innovation Branch
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Vice-President with employees from the Vancouver region
Date:
Nov 7, 2016 to Nov 11, 2016
Destination:
Vancouver, BC
Reference Number:
T-2016-Q3-00005
Costs
Costs
Airfare$1,260.17
Lodging$348.96
Meals and Incidentals$388.40
Other Expenses-$45.55
Other Transportation$172.45
Total$2,124.43