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:
Toronto regional office visit - Culture and values session
Date:
Nov 7, 2017 to Nov 8, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q3-00007
Costs
| Airfare | $542.59 |
| Lodging | $167.05 |
| Meals and Incidentals | $119.95 |
| Other Expenses | $23.00 |
| Other Transportation | $51.70 |
| Total | $904.29 |