Government Travel Expenses

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Paquet, Sarah - Executive Vice-President
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
To participate in the National Public Service Week
Date:
Jun 13, 2018
Destination:
Quebec, Quebec
Reference Number:
T-2018-Q3-00003
Costs
Costs
Airfare$1,098.94
Lodging$0.00
Meals and Incidentals$140.85
Other Expenses$0.00
Other Transportation$134.48
Total$1,374.27