Government Travel Expenses
Denis Bilodeau - Vice-President
Department:
Public Service Commission of Canada
Purpose:
To participate in the Regional Forum
Date:
Jun 3, 2015 to Jun 4, 2015
Destination:
Montreal, QC
Reference Number:
T-2015-Q2-00013
Costs
| Airfare | $213.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.00 |
| Other Expenses | $0.00 |
| Other Transportation | $88.00 |
| Total | $317.00 |