Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting with the Commissioners
Date:
Nov 15, 2007 to Nov 17, 2007
Destination:
Ottawa
Reference Number:
T-2007-Q3-00009
Costs
| Airfare | $0.00 |
| Lodging | $183.00 |
| Meals and Incidentals | $48.00 |
| Other Expenses | $22.00 |
| Other Transportation | $210.00 |
| Total | $463.00 |