Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Public Service Commission Forum in Halifax
Date:
Dec 6, 2005 to Dec 8, 2005
Destination:
Halifax, NS
Reference Number:
T-2005-Q4-00005
Costs
| Airfare | $1,452.00 |
| Lodging | $135.00 |
| Meals and Incidentals | $34.00 |
| Other Expenses | $55.00 |
| Other Transportation | $0.00 |
| Total | $1,677.00 |