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:
Meeting with PSC staff at the Regional Office for the NPSW
Date:
Jun 13, 2018 to Jun 14, 2018
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2018-Q2-00008
Costs
| Airfare | $0.00 |
| Lodging | $260.61 |
| Meals and Incidentals | $54.05 |
| Other Expenses | $0.00 |
| Other Transportation | $394.24 |
| Total | $708.90 |