Government Travel Expenses
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Senior officer or employee
Purpose:
To Attend the Expert Panel on Corporate Learning for the CSPS Departmental Review
Date:
Aug 14, 2017 to Aug 15, 2017
Destination:
Toronto, ON
Reference Number:
T-2019-Q1-00050
Costs
| Airfare | $373.18 |
| Lodging | $292.67 |
| Meals and Incidentals | $81.30 |
| Other Expenses | $0.00 |
| Other Transportation | $215.18 |
| Total | $962.33 |