Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Commission Meeting
Date:
Feb 17, 2006 to Feb 19, 2006
Destination:
Ottawa, ON
Reference Number:
T-2005-Q4-00003
Costs
| Airfare | $0.00 |
| Lodging | $192.00 |
| Meals and Incidentals | $71.00 |
| Other Expenses | $43.00 |
| Other Transportation | $209.00 |
| Total | $515.00 |