Government Travel Expenses
Gerry Thom - Vice-President
Department:
Public Service Commission of Canada
Purpose:
Meet the new Director General of Central Programs and Regional Offices
Date:
May 8, 2014 to May 10, 2014
Destination:
Montreal, QC
Reference Number:
T-2014-Q1-00005
Costs
| Airfare | $0.00 |
| Lodging | $153.00 |
| Meals and Incidentals | $150.00 |
| Other Expenses | $77.00 |
| Other Transportation | $192.00 |
| Total | $573.00 |