Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Attend Executive Management Committee Forum
Date:
Mar 26, 2006 to Mar 28, 2006
Destination:
Toronto, ON
Reference Number:
T-2006-Q1-00010
Costs
| Airfare | $0.00 |
| Lodging | $154.00 |
| Meals and Incidentals | $80.00 |
| Other Expenses | $49.00 |
| Other Transportation | $409.00 |
| Total | $693.00 |