Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commissioners
Date:
Aug 20, 2007 to Aug 22, 2007
Destination:
Ottawa
Reference Number:
T-2007-Q2-00003
Costs
| Airfare | $0.00 |
| Lodging | $295.00 |
| Meals and Incidentals | $34.00 |
| Other Expenses | $35.00 |
| Other Transportation | $210.00 |
| Total | $574.00 |