Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting with the Regional office
Date:
Mar 25, 2004 to Mar 28, 2004
Destination:
Halifax
Reference Number:
T-2004-Q1-00016
Costs
Airfare | $390.00 |
Lodging | $130.00 |
Meals and Incidentals | $88.00 |
Other Expenses | |
Other Transportation | |
Total | $609.00 |