Government Travel Expenses
Gerry Thom - Vice-President
Department:
Public Service Commission of Canada
Purpose:
Attending the 52nd Annual Public Service Commissionners' Conference on behalf of President
Date:
Sep 9, 2015 to Sep 13, 2015
Destination:
Whitehorse, YT
Reference Number:
T-2015-Q3-00009
Costs
| Airfare | $1,503.00 |
| Lodging | $409.00 |
| Meals and Incidentals | $333.00 |
| Other Expenses | $84.00 |
| Other Transportation | $53.00 |
| Total | $2,383.00 |