Government Travel Expenses
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Vice-President with employees from the Vancouver region
Date:
Nov 7, 2016 to Nov 11, 2016
Destination:
Vancouver, BC
Reference Number:
T-2016-Q3-00005
Costs
| Airfare | $1,260.17 |
| Lodging | $348.96 |
| Meals and Incidentals | $388.40 |
| Other Expenses | -$45.55 |
| Other Transportation | $172.45 |
| Total | $2,124.43 |