Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Regional office visit and attend Public Policy Forum
Date:
Apr 7, 2005 to Apr 8, 2005
Destination:
Toronto, ON
Reference Number:
T-2005-Q1-00003
Costs
Airfare | $386.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $386.00 |