Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting with the co-chair of the Prime Minister's Advisory Committee on the Public Service
Date:
Dec 13, 2007 to Dec 14, 2007
Destination:
Montreal
Reference Number:
T-2007-Q4-00017
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $219.00 |
Total | $219.00 |