Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meetings in Halifax; Executive Management Committee and Meeting of the Comission
Date:
Nov 16, 2011 to Nov 18, 2011
Destination:
Halifax, NS
Reference Number:
T-2011-Q3-00009
Costs
Airfare | $705.00 |
Lodging | $140.00 |
Meals and Incidentals | $104.00 |
Other Expenses | $70.00 |
Other Transportation | $0.00 |
Total | $1,021.00 |