Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Discussions on Public Service Commission matters with the new Commissioner (accompanied by driver)
Date:
Mar 11, 2004 to Mar 12, 2004
Destination:
Montreal
Reference Number:
T-2004-Q1-00014
Costs
Airfare | |
Lodging | |
Meals and Incidentals | $31.00 |
Other Expenses | $17.00 |
Other Transportation | |
Total | $48.00 |