Government Travel Expenses
Jacqueline Bogden - Vice-President
Department:
Public Service Commission of Canada
Purpose:
To present and interact with the audience at the Regional Forum in Montreal
Date:
Jun 2, 2015 to Jun 4, 2015
Destination:
Montreal, QC
Reference Number:
T-2015-Q2-00009
Costs
Airfare | $213.00 |
Lodging | $0.00 |
Meals and Incidentals | $16.00 |
Other Expenses | $0.00 |
Other Transportation | $38.00 |
Total | $268.00 |