Government Travel Expenses
Gerry Thom - Vice-President
Department:
Public Service Commission of Canada
Purpose:
EIP Targeted Outreach in Montreal. Two meetings: QC Federal Council; 2) Heads of HR, Chiefs of Staff and Managers Community
Date:
Apr 7, 2015 to Apr 9, 2015
Destination:
Montreal, QC
Reference Number:
T-2015-Q1-00008
Costs
| Airfare | $284.00 |
| Lodging | $167.00 |
| Meals and Incidentals | $67.00 |
| Other Expenses | $67.00 |
| Other Transportation | $44.00 |
| Total | $631.00 |