Government Travel Expenses

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Gerry Thom - Vice-President
Department:
Public Service Commission of Canada
Purpose:
To Participate in the Regional Forum
Date:
Jun 2, 2015 to Jun 4, 2015
Destination:
Halifax, NS
Reference Number:
T-2015-Q2-00007
Costs
Costs
Airfare$455.00
Lodging$173.00
Meals and Incidentals$152.00
Other Expenses$0.00
Other Transportation$180.00
Total$962.00