Government Travel Expenses
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Office Visit and meeting with Regional HR managers and the the Ontario Public Service Commission
Date:
Jun 4, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q2-00003
Costs
| Airfare | $445.35 |
| Lodging | $0.00 |
| Meals and Incidentals | $86.80 |
| Other Expenses | $0.00 |
| Other Transportation | $26.45 |
| Total | $558.60 |