Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Purpose:
Participation on a selection board for the Canada School of Public Service
Date:
Sep 6, 2005 to Sep 7, 2005
Destination:
Halifax
Reference Number:
T-2005-Q3-00037
Costs
| Airfare | $0.00 |
| Lodging | $165.75 |
| Meals and Incidentals | $63.02 |
| Other Expenses | $34.60 |
| Other Transportation | $37.50 |
| Total | $300.87 |