Government Travel Expenses

Back to search
- - -
Department:
Public Service Commission of Canada
Purpose:
Meetings in Halifax; Executive Management Committee and Meeting of the Comission
Date:
Nov 17, 2011 to Nov 18, 2011
Destination:
Halifax, NS/ Halifax, N.E
Reference Number:
T-2011-Q3-00015
Costs
Costs
Airfare$726.00
Lodging$0.00
Meals and Incidentals$55.00
Other Expenses$71.00
Other Transportation$33.00
Total$886.00