Government Travel Expenses
Patricia Jaton - Vice-President, Policy and Communications Sector
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Office Visit
Date:
Jun 17, 2018 to Jun 18, 2018
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2018-Q2-00010
Costs
Airfare | $418.77 |
Lodging | $198.24 |
Meals and Incidentals | $102.20 |
Other Expenses | $0.00 |
Other Transportation | $150.00 |
Total | $869.21 |