Government Travel Expenses
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional office visit to Halifax during Public Servive Week
Date:
Jun 11, 2017 to Jun 12, 2017
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2017-Q2-00008
Costs
| Airfare | $701.50 |
| Lodging | $188.85 |
| Meals and Incidentals | $115.75 |
| Other Expenses | $46.00 |
| Other Transportation | $96.24 |
| Total | $66.00 |