Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Regional visit and participate in an all staff meeting
Date:
Nov 25, 2015 to Nov 26, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q3-00003
Costs
| Airfare | $472.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $33.00 |
| Other Expenses | $0.00 |
| Other Transportation | $182.00 |
| Total | $688.00 |