Government Travel Expenses
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
All-Staff Forum and The Exchange
Date:
Jun 4, 2018 to Jun 8, 2018
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2018-Q2-00004
Costs
| Airfare | $545.45 |
| Lodging | $804.48 |
| Meals and Incidentals | $433.70 |
| Other Expenses | $0.00 |
| Other Transportation | $257.20 |
| Total | $2,040.83 |