Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Mar 28, 2010 to Mar 30, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q1-00012
Costs
Airfare | $0.00 |
Lodging | $213.00 |
Meals and Incidentals | $34.00 |
Other Expenses | $0.00 |
Other Transportation | $224.00 |
Total | $472.00 |