Government Travel Expenses
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To provide in person training and communications on core Oversight model and activities in order to enable the regional offices' employees in their interactions with regional clients.
Date:
Feb 1, 2017 to Feb 3, 2017
Destination:
Vancouver, BC
Reference Number:
T-2016-Q4-00007
Costs
| Airfare | $1,216.68 |
| Lodging | $163.32 |
| Meals and Incidentals | $194.20 |
| Other Expenses | $0.00 |
| Other Transportation | $209.10 |
| Total |