Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Branch Management meeting
Date:
Apr 24, 2006 to Apr 26, 2006
Destination:
Mont St-Saveur, QC
Reference Number:
T-2006-Q1-00014
Costs
| Airfare | $0.00 |
| Lodging | $284.00 |
| Meals and Incidentals | $156.00 |
| Other Expenses | $43.00 |
| Other Transportation | $119.00 |
| Total | $605.00 |