Government Travel Expenses
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To give a presentation at University of Prince Edward Island
Date:
Sep 9, 2016 to Sep 11, 2016
Destination:
Charlottetown, PE
Reference Number:
T-2016-Q3-00001
Costs
| Airfare | $0.00 |
| Lodging | $163.21 |
| Meals and Incidentals | $113.40 |
| Other Expenses | $54.00 |
| Other Transportation | $319.62 |
| Total | $650.23 |