Government Travel Expenses
Lee, Stan - A/Vice-President, Staffing and Assessment Services Branch
Department:
Public Service Commission of Canada
Purpose:
Regional visit and participate in meetings
Date:
Nov 3, 2015 to Nov 5, 2015
Destination:
Vancouver, BC
Reference Number:
T-2015-Q3-00001
Costs
Airfare | $614.53 |
Lodging | $116.32 |
Meals and Incidentals | $145.70 |
Other Expenses | $0.00 |
Other Transportation | $192.91 |
Total | $1,069.46 |