Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Attend meeting of the PSC Executive Management Committee
Date:
Mar 16, 2009 to Mar 17, 2009
Destination:
Montreal
Reference Number:
T-2009-Q1-00003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.00 |
| Other Expenses | $0.00 |
| Other Transportation | $331.00 |
| Total | $345.00 |