Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commissioners
Date:
Aug 21, 2006 to Aug 23, 2006
Destination:
Ottawa
Reference Number:
T-2006-Q2-00005
Costs
| Airfare | $0.00 |
| Lodging | $180.00 |
| Meals and Incidentals | $92.00 |
| Other Expenses | $16.00 |
| Other Transportation | $200.00 |
| Total | $488.00 |