Government Travel Expenses

- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting with the Regional office
Date:
Mar 25, 2004 to Mar 28, 2004
Destination:
Halifax
Reference Number:
T-2004-Q1-00016
Costs
Costs
Airfare$390.00
Lodging$130.00
Meals and Incidentals$88.00
Other Expenses
Other Transportation
Total$609.00