Government Travel Expenses
Danielle Dubois - Chief of Staff
Department:
Public Service Commission of Canada
Purpose:
To participate in the Regional Forum
Date:
May 22, 2014 to May 23, 2014
Destination:
Montreal, QC
Reference Number:
T-2014-Q1-00003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.00 |
| Other Expenses | $12.00 |
| Other Transportation | $230.00 |
| Total | $257.00 |