Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Commission meeting to discuss PSC issues
Date:
Sep 8, 2005 to Sep 10, 2005
Destination:
NCR
Reference Number:
T-2005-Q3-00006
Costs
| Airfare | $0.00 |
| Lodging | $179.00 |
| Meals and Incidentals | $79.00 |
| Other Expenses | $0.00 |
| Other Transportation | $224.00 |
| Total | $482.00 |