Government Travel Expenses

- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting with the regional office
Date:
Dec 16, 2003 to Dec 17, 2003
Destination:
Toronto
Reference Number:
T-2003-Q4-00002
Costs
Costs
Airfare$624.00
Lodging
Meals and Incidentals
Other Expenses
Other Transportation
Total$624.00