Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
To Participate in the Regional Forum
Date:
Jun 2, 2015 to Jun 4, 2015
Destination:
Halifax, NS
Reference Number:
T-2015-Q2-00007
Costs
| Airfare | $455.00 |
| Lodging | $173.00 |
| Meals and Incidentals | $152.00 |
| Other Expenses | $0.00 |
| Other Transportation | $180.00 |
| Total | $962.00 |