Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Regional visit
Date:
Feb 21, 2006 to Feb 23, 2006
Destination:
Montreal, QC
Reference Number:
T-2005-Q4-00012
Costs
| Airfare | $0.00 |
| Lodging | $159.00 |
| Meals and Incidentals | $91.00 |
| Other Expenses | $9.00 |
| Other Transportation | $216.00 |
| Total | $477.00 |