Government Travel Expenses
Gerry Thom - Vice-President
Department:
Public Service Commission of Canada
Purpose:
Meetings with 1) Canada Space Agency 2) Quebec Federal Council on EIP - targetted outreach
Date:
Jun 10, 2015 to Jun 12, 2015
Destination:
Montreal, QC
Reference Number:
T-2015-Q2-00008
Costs
| Airfare | $157.00 |
| Lodging | $236.00 |
| Meals and Incidentals | $136.00 |
| Other Expenses | $0.00 |
| Other Transportation | $74.00 |
| Total | $605.00 |