Government Travel Expenses
Gerry Thom - Vice-President
Department:
Public Service Commission of Canada
Purpose:
External outreach on EIP - executive management committee meeting at the Canada Space Agency and meeting at PSC regional office in Montreal.
Date:
Sep 29, 2015 to Oct 1, 2015
Destination:
Montreal & St-Hubert, QC
Reference Number:
T-2015-Q3-00010
Costs
| Airfare | $0.00 |
| Lodging | $253.00 |
| Meals and Incidentals | $136.00 |
| Other Expenses | $32.00 |
| Other Transportation | $220.00 |
| Total | $641.00 |