Government Travel Expenses
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a training
Date:
Oct 20, 2025 to Oct 24, 2025
Destination:
London, Ontario, Canada
Reference Number:
T-2026-P9-0007
Costs
| Airfare | $1,053.01 |
| Lodging | $0.00 |
| Meals and Incidentals | $119.40 |
| Other Expenses | |
| Other Transportation | $88.78 |
| Total | $1,261.19 |