Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting with President to discuss Public Service Commission matters
Date:
Apr 14, 2005 to Apr 16, 2005
Destination:
Ottawa, ON
Reference Number:
T-2005-Q1-00010
Costs
Airfare | $0.00 |
Lodging | $156.00 |
Meals and Incidentals | $79.00 |
Other Expenses | $26.00 |
Other Transportation | $194.00 |
Total | $456.00 |