Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To make a presentation at York University
Date:
Sep 25, 2007 to Sep 26, 2007
Destination:
Toronto
Reference Number:
T-2007-Q3-00012
Costs
| Airfare | $542.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $78.00 |
| Other Transportation | $0.00 |
| Total | $620.00 |