Government Travel Expenses
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To visit the regional office for National Public Service Week
Date:
Jun 12, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019- P10-0001
Costs
| Airfare | $344.87 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $19.25 |
| Other Transportation | $56.40 |
| Total | $420.52 |