Government Travel Expenses

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Philip Morton - Vice-President, Corporate Affairs Branch
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation at ACFO on behalf of the president and meeting at reginal office
Date:
Feb 14, 2018 to Feb 17, 2018
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2017-Q4-00006
Costs
Costs
Airfare$834.19
Lodging$578.48
Meals and Incidentals$289.05
Other Expenses
Other Transportation$77.04
Total$1,778.76