Government Travel Expenses
Lee, Stan - A/Vice-President, Staffing and Assessment Services Branch
Department:
Public Service Commission of Canada
Purpose:
Regional visit during the National Public Service Week
Date:
Jun 17, 2016 to Jun 18, 2016
Destination:
Montreal, QC
Reference Number:
T-2016-Q2-00006
Costs
| Airfare | $291.65 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $15.00 |
| Other Transportation | $22.26 |
| Total | $328.91 |