Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Regional visit and participate in an all staff meeting
Date:
Nov 3, 2015 to Nov 5, 2015
Destination:
Vancouver, BC
Reference Number:
T-2015-Q3-00002
Costs
| Airfare | $576.00 |
| Lodging | $116.00 |
| Meals and Incidentals | $145.00 |
| Other Expenses | $0.00 |
| Other Transportation | $192.00 |
| Total | $1,031.00 |