Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Meeting with employees affected by work force adjustment in the Vancouver office to deliver letters in person.
Date:
Jun 18, 2013 to Jun 22, 2013
Destination:
Vancouver, BC
Reference Number:
T-2013-Q2-00009
Costs
| Airfare | $841.00 |
| Lodging | $347.00 |
| Meals and Incidentals | $285.00 |
| Other Expenses | $80.00 |
| Other Transportation | $31.00 |
| Total | $1,585.00 |