Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Jun 14, 2013 to Jun 19, 2013
Destination:
Ottawa, ON
Reference Number:
T-2013-Q2-00002
Costs
| Airfare | $385.00 |
| Lodging | $182.00 |
| Meals and Incidentals | $148.00 |
| Other Expenses | $0.00 |
| Other Transportation | $221.00 |
| Total | $938.00 |