Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
2004 Public Service Commissioners conference
Date:
Sep 26, 2004 to Sep 29, 2004
Destination:
Halifax
Reference Number:
T-2004-Q3-00010
Costs
| Airfare | $448.00 |
| Lodging | $394.00 |
| Meals and Incidentals | $83.00 |
| Other Expenses | $7.00 |
| Other Transportation | |
| Total | $933.00 |