Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting with President to discuss Public Service Commission matters
Date:
Mar 10, 2005 to Mar 12, 2005
Destination:
Ottawa, ON
Reference Number:
T-2005-Q1-00009
Costs
Airfare | $0.00 |
Lodging | $166.00 |
Meals and Incidentals | $78.00 |
Other Expenses | $0.00 |
Other Transportation | $130.00 |
Total | $375.00 |