Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To assist the 2008 Annual Heads of Human Resources Conference
Date:
May 7, 2008 to May 10, 2008
Destination:
Montreal
Reference Number:
T-2008-Q1-00027
Costs
Airfare | $0.00 |
Lodging | $358.00 |
Meals and Incidentals | $51.00 |
Other Expenses | $335.00 |
Other Transportation | $245.00 |
Total | $990.00 |