Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Branch Management Committee meeting
Date:
Jun 29, 2010 to Jun 30, 2010
Destination:
Montreal, QC
Reference Number:
T-2010-Q2-00001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $52.00 |
| Other Expenses | $0.00 |
| Other Transportation | $209.00 |
| Total | $261.00 |