Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Regional office visit and attend Public Policy Forum
Date:
Apr 7, 2005 to Apr 8, 2005
Destination:
Toronto, ON
Reference Number:
T-2005-Q1-00003
Costs
| Airfare | $386.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $386.00 |