Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Commission Meeting
Date:
Jan 20, 2005 to Jan 21, 2005
Destination:
Ottawa, ON
Reference Number:
T-2004-Q4-00012
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $10.00 |
| Other Transportation | $190.00 |
| Total | $200.00 |