Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Oct 1, 2009 to Oct 3, 2009
Destination:
Ottawa, ON
Reference Number:
T-2009-Q3-00015
Costs
Airfare | $0.00 |
Lodging | $196.00 |
Meals and Incidentals | $72.00 |
Other Expenses | $0.00 |
Other Transportation | $228.00 |
Total | $497.00 |