Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Mar 19, 2013 to Mar 21, 2013
Destination:
Ottawa, ON
Reference Number:
T-2013-Q1-00001
Costs
| Airfare | $568.00 |
| Lodging | $177.00 |
| Meals and Incidentals | $178.00 |
| Other Expenses | $173.00 |
| Other Transportation | $48.00 |
| Total | $1,146.00 |