Government Travel Expenses

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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
Costs
Airfare$0.00
Lodging$181.00
Meals and Incidentals$104.00
Other Expenses$51.00
Other Transportation$232.00
Total$569.00