Government Travel Expenses
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To provide in person training and communications on core Oversight model and activities in order to enable the regional offices' employees in their interactions with regional clients.
Date:
Jan 26, 2017 to Jan 27, 2017
Destination:
Halifax, NS
Reference Number:
T-2016-Q4-00005
Costs
| Airfare | $579.38 |
| Lodging | $146.63 |
| Meals and Incidentals | $148.65 |
| Other Expenses | $0.00 |
| Other Transportation | $214.00 |
| Total |