Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meetings in Halifax; Executive Management Committee and Meeting of the Commission
Date:
Nov 16, 2011 to Nov 18, 2011
Destination:
Halifax, NS
Reference Number:
T-2011-Q3-00001
Costs
Airfare | $614.00 |
Lodging | $146.00 |
Meals and Incidentals | $90.00 |
Other Expenses | $123.00 |
Other Transportation | $0.00 |
Total | $974.00 |