Government Travel Expenses
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional office visit to Montreal during Public Servive Week
Date:
Jun 16, 2017 to Jun 17, 2017
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2017-Q2-00009
Costs
| Airfare | $200.34 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $20.00 |
| Other Transportation | $212.10 |
| Total |