Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Commission Meeting
Date:
Jun 16, 2005 to Jun 18, 2005
Destination:
Ottawa ON
Reference Number:
T-2005-Q2-00004
Costs
| Airfare | $0.00 |
| Lodging | $159.00 |
| Meals and Incidentals | $79.00 |
| Other Expenses | $26.00 |
| Other Transportation | $194.00 |
| Total | $459.00 |