Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Aug 6, 2013 to Aug 8, 2013
Destination:
Ottawa, ON
Reference Number:
T-2013-Q2-00006
Costs
| Airfare | $552.00 |
| Lodging | $182.00 |
| Meals and Incidentals | $164.00 |
| Other Expenses | $0.00 |
| Other Transportation | $235.00 |
| Total | $1,135.00 |