Government Travel Expenses
Jacqueline Bogden - Vice-President
Department:
Public Service Commission of Canada
Purpose:
PSC Regional Forum
Date:
May 22, 2014 to May 23, 2014
Destination:
Toronto, ON
Reference Number:
T-2014-Q1-00007
Costs
| Airfare | $562.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $73.00 |
| Other Expenses | $0.00 |
| Other Transportation | $70.00 |
| Total | $705.00 |