Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Dec 17, 2009 to Dec 19, 2009
Destination:
Ottawa, ON
Reference Number:
T-2009-Q4-00003
Costs
| Airfare | $0.00 |
| Lodging | $157.00 |
| Meals and Incidentals | $34.00 |
| Other Expenses | $16.00 |
| Other Transportation | $228.00 |
| Total | $435.00 |