Government Travel Expenses
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Senior officer or employee
Purpose:
To Attend the 55th Annual Canadian Public Service Commissioners’ Conference
Date:
Jun 26, 2018 to Jun 29, 2018
Destination:
Yellowknife, NT
Reference Number:
T-2019-Q2-00031
Costs
| Airfare | $588.14 |
| Lodging | $598.50 |
| Meals and Incidentals | $311.30 |
| Other Expenses | $0.00 |
| Other Transportation | $92.29 |
| Total | $1,590.23 |