Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
National Manager Community Forum
Date:
Mar 1, 2010 to Mar 5, 2010
Destination:
Montréal, QC
Reference Number:
T-2009-Q4-00002
Costs
| Airfare | $0.00 |
| Lodging | $487.00 |
| Meals and Incidentals | $263.00 |
| Other Expenses | $0.00 |
| Other Transportation | $233.00 |
| Total | $985.00 |