Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting with President to discuss Public Service Commission matters
Date:
Feb 10, 2005 to Feb 12, 2005
Destination:
Ottawa, ON
Reference Number:
T-2004-Q4-00008
Costs
Airfare | $0.00 |
Lodging | $156.00 |
Meals and Incidentals | $78.00 |
Other Expenses | $0.00 |
Other Transportation | $67.00 |
Total | $302.00 |