Government Travel Expenses
Stéphanie Poliquin - Vice-President, Services and Business Development Sector
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Montreal regional office visit - Culture and values session
Date:
Nov 2, 2017 to Nov 3, 2017
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2017-Q3-00006
Costs
| Airfare | $0.00 |
| Lodging | $160.66 |
| Meals and Incidentals | $119.95 |
| Other Expenses | $32.00 |
| Other Transportation | $263.29 |
| Total | $575.90 |