Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Jan 20, 2011 to Jan 22, 2011
Destination:
Ottawa, ON
Reference Number:
T-2010-Q4-00005
Costs
| Airfare | $0.00 |
| Lodging | $174.00 |
| Meals and Incidentals | $34.00 |
| Other Expenses | $28.00 |
| Other Transportation | $242.00 |
| Total | $479.00 |