Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Meeting with public servants
Date:
Feb 28, 2007 to Mar 1, 2007
Destination:
Montreal
Reference Number:
T-2006-Q4-00005
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $95.00 |
| Other Transportation | $227.00 |
| Total | $322.00 |