Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Jun 27, 2010 to Jun 29, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q2-00006
Costs
| Airfare | $0.00 |
| Lodging | $168.00 |
| Meals and Incidentals | $34.00 |
| Other Expenses | $28.00 |
| Other Transportation | $240.00 |
| Total | $471.00 |