Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Sep 15, 2013 to Sep 18, 2013
Destination:
Ottawa, ON
Reference Number:
T-2013-Q3-00005
Costs
| Airfare | $327.00 |
| Lodging | $182.00 |
| Meals and Incidentals | $133.00 |
| Other Expenses | $0.00 |
| Other Transportation | $615.00 |
| Total | $1,258.00 |