Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Meeting at Montreal regional Office
Date:
Dec 17, 2008 to Dec 19, 2008
Destination:
Montreal
Reference Number:
T-2008-Q4-00002
Costs
| Airfare | $0.00 |
| Lodging | $173.00 |
| Meals and Incidentals | $72.00 |
| Other Expenses | $22.00 |
| Other Transportation | $243.00 |
| Total | $511.00 |