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
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $10.00 |
Other Transportation | $190.00 |
Total | $200.00 |