Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Attent Public Service Commission Forum and Executive Management Committee meeting as well as board for PE-05
Date:
Dec 24, 2005 to Dec 29, 2005
Destination:
Montreal, QC
Reference Number:
T-2005-Q4-00014
Costs
| Airfare | $0.00 |
| Lodging | $658.00 |
| Meals and Incidentals | $282.00 |
| Other Expenses | $38.00 |
| Other Transportation | $263.00 |
| Total | $1,242.00 |