Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Meeting with the Association of Professional Executives of the Public Service of Canada
Date:
Sep 24, 2004 to Sep 28, 2004
Destination:
Toronto
Reference Number:
T-2004-Q3-00007
Costs
| Airfare | $458.00 |
| Lodging | $150.00 |
| Meals and Incidentals | $215.00 |
| Other Expenses | |
| Other Transportation | $106.00 |
| Total | $930.00 |