Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commissioners
Date:
Sep 11, 2007 to Sep 12, 2007
Destination:
Ottawa
Reference Number:
T-2007-Q3-00003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.00 |
| Other Transportation | $210.00 |
| Total | $222.00 |