Government Travel Expenses

- - -
Department:
Public Service Commission of Canada
Purpose:
Speech at Queen's University
Date:
Jul 25, 2005 to Jul 27, 2005
Destination:
Kingston ON
Reference Number:
T-2005-Q2-00002
Costs
Costs
Airfare$0.00
Lodging$182.00
Meals and Incidentals$58.00
Other Expenses$0.00
Other Transportation$41.00
Total$282.00