Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Feb 12, 2013 to Feb 14, 2013
Destination:
Ottawa, ON
Reference Number:
T-2012-Q4-00005
Costs
| Airfare | $640.00 |
| Lodging | $177.00 |
| Meals and Incidentals | $178.00 |
| Other Expenses | $187.00 |
| Other Transportation | $48.00 |
| Total | $1,232.00 |