Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Public Service Commission Forum, Federal Council Meeting
Date:
Mar 24, 2008 to Mar 26, 2008
Destination:
Toronto
Reference Number:
T-2008-Q1-00006
Costs
| Airfare | $164.00 |
| Lodging | $175.00 |
| Meals and Incidentals | $48.00 |
| Other Expenses | $18.00 |
| Other Transportation | $0.00 |
| Total | $405.00 |