Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Commission Meeting
Date:
Jan 20, 2006 to Jan 22, 2006
Destination:
Ottawa, ON
Reference Number:
T-2005-Q4-00002
Costs
Airfare | $0.00 |
Lodging | $181.00 |
Meals and Incidentals | $104.00 |
Other Expenses | $51.00 |
Other Transportation | $232.00 |
Total | $569.00 |