Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting with the Public Service Commission's Commissioners
Date:
Jun 18, 2009 to Jun 20, 2009
Destination:
Ottawa
Reference Number:
T-2009-Q2-00003
Costs
| Airfare | $0.00 |
| Lodging | $197.00 |
| Meals and Incidentals | $34.00 |
| Other Expenses | $20.00 |
| Other Transportation | $108.00 |
| Total | $360.00 |