Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Operations meeting with SASB DG & PSC Forum in Montreal
Date:
Nov 15, 2009 to Nov 18, 2009
Destination:
Montreal, QC
Reference Number:
T-2009-Q3-00024
Costs
| Airfare | $0.00 |
| Lodging | $372.00 |
| Meals and Incidentals | $184.00 |
| Other Expenses | $0.00 |
| Other Transportation | $220.00 |
| Total | $777.00 |