Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Meeting with the Regional office
Date:
Mar 25, 2004 to Mar 27, 2004
Destination:
Halifax
Reference Number:
T-2004-Q1-00012
Costs
Costs
Airfare$1,316.00
Lodging$113.00
Meals and Incidentals$120.00
Other Expenses$140.00
Other Transportation
Total$1,690.00