Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Commission Meeting
Date:
Dec 17, 2004 to Dec 18, 2004
Destination:
Ottawa, ON
Reference Number:
T-2004-Q4-00011
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $10.00 |
Other Transportation | $200.00 |
Total | $210.00 |