Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To visit regional office in Vancouver
Date:
May 18, 2004 to May 20, 2004
Destination:
Vancouver
Reference Number:
T-2004-Q1-00007
Costs
| Airfare | $0.00 |
| Lodging | $382.00 |
| Meals and Incidentals | $106.00 |
| Other Expenses | $212.00 |
| Other Transportation | $0.00 |
| Total | $701.00 |