Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Meeting at Public Service Commission office in Montreal
Date:
May 3, 2007 to May 4, 2007
Destination:
Montreal
Reference Number:
T-2007-Q1-00001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $123.00 |
| Total | $123.00 |