Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
2010 National Executive Forum
Date:
Jun 16, 2010 to Jun 19, 2010
Destination:
Montreal, QC
Reference Number:
T-2010-Q2-00003
Costs
| Airfare | $0.00 |
| Lodging | $324.00 |
| Meals and Incidentals | $51.00 |
| Other Expenses | $0.00 |
| Other Transportation | $263.00 |
| Total | $639.00 |