Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Roundtable at Queen's University
Date:
Dec 3, 2009 to Dec 5, 2009
Destination:
Kingston, ON
Reference Number:
T-2009-Q4-00007
Costs
| Airfare | $0.00 |
| Lodging | $124.00 |
| Meals and Incidentals | $49.00 |
| Other Expenses | $32.00 |
| Other Transportation | $240.00 |
| Total | $446.00 |