Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Attend Meeting of the Commission
Date:
Jul 19, 2015 to Jul 22, 2015
Destination:
Gatineau, QC
Reference Number:
T-2015-Q2-00005
Costs
| Airfare | $415.00 |
| Lodging | $151.00 |
| Meals and Incidentals | $185.00 |
| Other Expenses | $0.00 |
| Other Transportation | $148.00 |
| Total | $900.00 |