Government Travel Expenses

- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting with President to discuss Public Service Commission matters
Date:
Apr 14, 2005 to Apr 16, 2005
Destination:
Ottawa, ON
Reference Number:
T-2005-Q1-00010
Costs
Costs
Airfare$0.00
Lodging$156.00
Meals and Incidentals$79.00
Other Expenses$26.00
Other Transportation$194.00
Total$456.00