Government Travel Expenses
Philip Morton - Vice-President, Corporate Affairs Branch
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Training
Date:
Jan 28, 2018 to Jan 30, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q4-00005
Costs
Airfare | $0.00 |
Lodging | $438.50 |
Meals and Incidentals | $269.95 |
Other Expenses | $62.00 |
Other Transportation | $532.38 |
Total | $1,240.83 |