Government Travel Expenses
Stanley, Lee - Vice-President, Oversight and Investigations Sector
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Macrosimulation presentation to Quebec Federal Council
Date:
Dec 5, 2019
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2019- P10-0005
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $71.15 |
| Other Expenses | |
| Other Transportation | $281.73 |
| Total | $352.88 |