Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Sep 24, 2009 to Sep 26, 2009
Destination:
Ottawa, ON
Reference Number:
T-2009-Q3-00014
Costs
| Airfare | $0.00 |
| Lodging | $207.00 |
| Meals and Incidentals | $100.00 |
| Other Expenses | $24.00 |
| Other Transportation | $222.00 |
| Total | $553.00 |