Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Commission Meeting
Date:
Jan 20, 2006 to Jan 22, 2006
Destination:
Ottawa, ON
Reference Number:
T-2005-Q4-00002
Costs
| Airfare | $0.00 |
| Lodging | $181.00 |
| Meals and Incidentals | $104.00 |
| Other Expenses | $51.00 |
| Other Transportation | $232.00 |
| Total | $569.00 |