Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Annual Seminar of the National Joint Council
Date:
Sep 18, 2013 to Sep 21, 2013
Destination:
Montreal, QC
Reference Number:
T-2013-Q3-00003
Costs
| Airfare | $0.00 |
| Lodging | $354.00 |
| Meals and Incidentals | $124.00 |
| Other Expenses | $59.00 |
| Other Transportation | $237.00 |
| Total | $775.00 |