Government Travel Expenses
Danielle Dubois - Chief of Staff
Department:
Public Service Commission of Canada
Purpose:
To participate in the Regional Forum
Date:
Jun 3, 2015 to Jun 4, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q2-00001
Costs
| Airfare | $554.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $59.00 |
| Other Expenses | $21.00 |
| Other Transportation | $34.00 |
| Total | $668.00 |