Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Meeting with President to discuss Public Service Commission matters
Date:
Apr 14, 2005 to Apr 16, 2005
Destination:
Ottawa, ON
Reference Number:
T-2005-Q1-00010
Costs
| Airfare | $0.00 |
| Lodging | $156.00 |
| Meals and Incidentals | $79.00 |
| Other Expenses | $26.00 |
| Other Transportation | $194.00 |
| Total | $456.00 |