Government Travel Expenses

- - -
Department:
Public Service Commission of Canada
Purpose:
Commission Meeting
Date:
Jan 20, 2005 to Jan 21, 2005
Destination:
Ottawa, ON
Reference Number:
T-2004-Q4-00012
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$10.00
Other Transportation$190.00
Total$200.00