Government Travel Expenses
Christine Donoghue - Senior Vice-President
Department:
Public Service Commission of Canada
Purpose:
A panelist at the 67th IPAC National Annual Conference
Date:
Aug 25, 2015 to Aug 27, 2015
Destination:
Halifax, NS
Reference Number:
T-2015-Q2-00012
Costs
| Airfare | $794.00 |
| Lodging | $373.00 |
| Meals and Incidentals | $154.00 |
| Other Expenses | $79.00 |
| Other Transportation | $164.00 |
| Total | $1,564.00 |