Government Travel Expenses

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Stéphanie Poliquin - Vice-President, Services and Business Development Sector
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Internal Audit Committee at the Montreal PSC office.
Date:
Jun 26, 2019 to Jun 28, 2019
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2019- P5-0005
Costs
Costs
Airfare$0.00
Lodging$592.62
Meals and Incidentals$234.40
Other Expenses$0.00
Other Transportation$214.16
Total$1,041.18