Government Travel Expenses
Danielle Dubois - Chief of Staff
Department:
Public Service Commission of Canada
Purpose:
PSC Regional Forum
Date:
May 22, 2014 to May 23, 2014
Destination:
Montreal, QC
Reference Number:
T-2014-Q1-00004
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $15.00 |
Other Expenses | $12.00 |
Other Transportation | $230.00 |
Total | $257.00 |