Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Study accountability and independence issues in the United Kindom's public service for comparison with the role of the Public Service Commission in Canada
Date:
Apr 21, 2005 to Apr 30, 2005
Destination:
London, UK
Reference Number:
T-2005-Q1-00005
Costs
| Airfare | $4,519.00 |
| Lodging | $2,244.00 |
| Meals and Incidentals | $737.00 |
| Other Expenses | $0.00 |
| Other Transportation | $225.00 |
| Total | $7,725.00 |