Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Meeting with the Executive Vice-President, Corporate & Government Aff airs, Scotiabank
Date:
Aug 22, 2007 to Aug 23, 2007
Destination:
Toronto
Reference Number:
T-2007-Q2-00008
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $244.00 |
| Total | $244.00 |