Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Round table of National Managers and Human Resource communitiy Professional Development Forum (accompanied by driver)
Date:
Apr 25, 2004 to Apr 27, 2004
Destination:
Quebec
Reference Number:
T-2004-Q1-00018
Costs
| Airfare | |
| Lodging | $312.00 |
| Meals and Incidentals | $242.00 |
| Other Expenses | $2.00 |
| Other Transportation | |
| Total | $556.00 |