Government Travel Expenses

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Lee, Stan - A/Vice-President, Staffing and Assessment Services Branch
Department:
Public Service Commission of Canada
Purpose:
Regional visit and participate in an all staff meeting
Date:
Dec 8, 2015 to Dec 10, 2015
Destination:
Halifax, NS
Reference Number:
T-2015-Q4-00002
Costs
Costs
Airfare$503.63
Lodging$146.53
Meals and Incidentals$112.35
Other Expenses$42.00
Other Transportation$159.00
Total$963.51