Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Meeting with the Public Service Commission's Commissioners and an Executive
Date:
Dec 16, 2009 to Dec 17, 2009
Destination:
Montreal, QC
Reference Number:
T-2009-Q4-00005
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$10.00
Other Transportation$65.00
Total$75.00