Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Meeting with the Regional office
Date:
Mar 25, 2004 to Mar 27, 2004
Destination:
Halifax
Reference Number:
T-2004-Q1-00012
Costs
| Airfare | $1,316.00 |
| Lodging | $113.00 |
| Meals and Incidentals | $120.00 |
| Other Expenses | $140.00 |
| Other Transportation | |
| Total | $1,690.00 |