Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Commission meeting on directions and core values for the Public Service Commission
Date:
Mar 16, 2006 to Mar 18, 2006
Destination:
Ottawa, ON
Reference Number:
T-2006-Q1-00002
Costs
| Airfare | $0.00 |
| Lodging | $176.00 |
| Meals and Incidentals | $34.00 |
| Other Expenses | $14.00 |
| Other Transportation | $200.00 |
| Total | $424.00 |