Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To attend the Human Resources Program
Date:
Nov 26, 2006 to Dec 2, 2006
Destination:
Kingston
Reference Number:
T-2006-Q3-00021
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $133.00 |
| Other Expenses | $9.00 |
| Other Transportation | $168.00 |
| Total | $311.00 |