Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commissioners
Date:
Dec 14, 2006 to Dec 16, 2006
Destination:
Ottawa
Reference Number:
T-2006-Q4-00006
Costs
| Airfare | $0.00 |
| Lodging | $193.00 |
| Meals and Incidentals | $81.00 |
| Other Expenses | $37.00 |
| Other Transportation | $107.00 |
| Total | $418.00 |