Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Commission Meeting
Date:
Jul 21, 2005 to Jul 23, 2005
Destination:
Ottawa ON
Reference Number:
T-2005-Q2-00005
Costs
| Airfare | $0.00 |
| Lodging | $163.00 |
| Meals and Incidentals | $79.00 |
| Other Expenses | $26.00 |
| Other Transportation | $194.00 |
| Total | $462.00 |