Government Travel Expenses
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Senior officer or employee
Purpose:
To Attend a Meeting at the Council of Human Resources Executives
Date:
Jun 6, 2018 to Jun 8, 2018
Destination:
St. Johns, NF
Reference Number:
T-2019-Q2-00028
Costs
| Airfare | $523.27 |
| Lodging | $509.32 |
| Meals and Incidentals | $295.00 |
| Other Expenses | $0.00 |
| Other Transportation | $85.28 |
| Total | $1,412.87 |