Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Appearance in parliament - Special Report
Date:
Mar 21, 2011 to Mar 22, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q1-00011
Costs
| Airfare | $710.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.00 |
| Other Expenses | $70.00 |
| Other Transportation | $0.00 |
| Total | $794.00 |