Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Meetings with Officials
Date:
Nov 8, 2010 to Nov 11, 2010
Destination:
Washington DC
Reference Number:
T-2010-Q3-00007
Costs
| Airfare | $725.00 |
| Lodging | $850.00 |
| Meals and Incidentals | $169.00 |
| Other Expenses | $23.00 |
| Other Transportation | $0.00 |
| Total | $1,767.00 |