Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
May 21, 2013 to May 23, 2013
Destination:
Ottawa, ON
Reference Number:
T-2013-Q1-00005
Costs
| Airfare | $689.00 |
| Lodging | $177.00 |
| Meals and Incidentals | $164.00 |
| Other Expenses | $0.00 |
| Other Transportation | $236.00 |
| Total | $1,268.00 |