Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Apr 3, 2013 to Apr 5, 2013
Destination:
Ottawa, ON
Reference Number:
T-2013-Q1-00003
Costs
| Airfare | $598.00 |
| Lodging | $177.00 |
| Meals and Incidentals | $148.00 |
| Other Expenses | $188.00 |
| Other Transportation | $48.00 |
| Total | $1,161.00 |