Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Executive Management Committee Meeting
Date:
Mar 15, 2009 to Mar 17, 2009
Destination:
Montreal
Reference Number:
T-2009-Q1-00012
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $26.00 |
| Other Expenses | $116.00 |
| Other Transportation | $238.00 |
| Total | $381.00 |