Government Travel Expenses
Gerry Thom - Vice-President
Department:
Public Service Commission of Canada
Purpose:
PSC Regional Forum
Date:
May 21, 2014 to May 24, 2014
Destination:
Vancouver, BC
Reference Number:
T-2014-Q1-00006
Costs
| Airfare | $845.00 |
| Lodging | $440.00 |
| Meals and Incidentals | $241.00 |
| Other Expenses | $11.00 |
| Other Transportation | $28.00 |
| Total | $1,568.00 |