Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Gave lecture on management issues facing the public service; related speech and receive an award; met with deans/faculty.
Date:
Nov 13, 2013 to Nov 16, 2013
Destination:
St-Catharines, ON
Reference Number:
T-2013-Q3-00002
Costs
| Airfare | $0.00 |
| Lodging | $230.00 |
| Meals and Incidentals | $155.00 |
| Other Expenses | $27.00 |
| Other Transportation | $639.00 |
| Total | $1,052.00 |