Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Accompanying the President on her regional visit to Halifax
Date:
Nov 15, 2011 to Nov 17, 2011
Destination:
Halifax, NS/ Halifax, N.E
Reference Number:
T-2011-Q3-00013
Costs
Airfare | $578.00 |
Lodging | $146.00 |
Meals and Incidentals | $104.00 |
Other Expenses | $133.00 |
Other Transportation | $33.00 |
Total | $996.00 |