Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Consultation with the Association of Professional Executives of the Public Service of Canada
Date:
Nov 1, 2004 to Nov 4, 2004
Destination:
Toronto
Reference Number:
T-2004-Q3-00008
Costs
| Airfare | $242.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $131.00 |
| Other Expenses | |
| Other Transportation | $160.00 |
| Total | $633.00 |