Government Travel Expenses

Danielle Dubois - Chief of Staff
Department:
Public Service Commission of Canada
Purpose:
To participate in the Regional Forum
Date:
Jun 3, 2015 to Jun 4, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q2-00001
Costs
Costs
Airfare$554.00
Lodging$0.00
Meals and Incidentals$59.00
Other Expenses$21.00
Other Transportation$34.00
Total$668.00