Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting with the Branch Management Committee
Date:
Sep 26, 2007 to Sep 28, 2007
Destination:
Sainte-Adèle
Reference Number:
T-2007-Q3-00013
Costs
| Airfare | $0.00 |
| Lodging | $175.00 |
| Meals and Incidentals | $34.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $210.00 |