Government Travel Expenses
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with PSC staff at the Regional Office for the NPSW
Date:
Jun 11, 2018 to Jun 13, 2018
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2018-Q2-00005
Costs
| Airfare | $1,026.21 |
| Lodging | $429.20 |
| Meals and Incidentals | $273.65 |
| Other Expenses | $28.25 |
| Other Transportation | $230.86 |
| Total | $1,988.17 |