Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Sep 3, 2013 to Sep 4, 2013
Destination:
Halifax, NS
Reference Number:
T-2013-Q3-00004
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $10.00 |
| Other Transportation | $0.00 |
| Total | $10.00 |