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 10, 2017
Destination:
Montreal, QC
Reference Number:
T-2016-Q4-00008
Costs
| Airfare | $194.81 |
| Lodging | $0.00 |
| Meals and Incidentals | $62.80 |
| Other Expenses | $15.00 |
| Other Transportation | $22.89 |
| Total |