Government Travel Expenses
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Office Visit
Date:
Jun 17, 2018 to Jun 18, 2018
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2018-Q2-00010
Costs
| Airfare | $418.77 |
| Lodging | $198.24 |
| Meals and Incidentals | $102.20 |
| Other Expenses | $0.00 |
| Other Transportation | $150.00 |
| Total | $869.21 |