Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting with the Branch Management Committee
Date:
Sep 25, 2007 to Sep 28, 2007
Destination:
Sainte-Adèle
Reference Number:
T-2007-Q3-00020
Costs
Airfare | $0.00 |
Lodging | $357.00 |
Meals and Incidentals | $99.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $457.00 |