Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Attend Meeting of the Commission
Date:
Mar 16, 2015 to Mar 18, 2015
Destination:
Gatineau, QC
Reference Number:
T-2015-Q1-00002
Costs
| Airfare | $722.00 |
| Lodging | $149.00 |
| Meals and Incidentals | $183.00 |
| Other Expenses | $0.00 |
| Other Transportation | $240.00 |
| Total | $1,295.00 |