Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Jun 28, 2011 to Jun 29, 2011
Destination:
Ottawa
Reference Number:
T-2011-Q2-00004
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $14.00 |
| Other Transportation | $232.00 |
| Total | $246.00 |