Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting between the Staffing and Assessment Services Branch and the Center for Shared Services Quebec
Date:
Oct 20, 2010 to Oct 23, 2010
Destination:
Quebec City, QC
Reference Number:
T-2010-Q3-00022
Costs
| Airfare | $0.00 |
| Lodging | $337.00 |
| Meals and Incidentals | $173.00 |
| Other Expenses | $544.00 |
| Other Transportation | $14.00 |
| Total | $1,069.00 |