Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Commission meeting on directions and core values for the Public Service Commission
Date:
Jun 8, 2006 to Jun 10, 2006
Destination:
Ottawa, ON
Reference Number:
T-2006-Q2-00002
Costs
| Airfare | $0.00 |
| Lodging | $182.00 |
| Meals and Incidentals | $80.00 |
| Other Expenses | $11.00 |
| Other Transportation | $200.00 |
| Total | $474.00 |