Government Travel Expenses

Back to search
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission via videoconference
Date:
Jul 10, 2013 to Jul 11, 2013
Destination:
Halifax, NS
Reference Number:
T-2013-Q2-00004
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$10.00
Other Transportation$56.00
Total$66.00