Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To speak at a State of Urgency conference in Halifax
Date:
Feb 19, 2006 to Feb 21, 2006
Destination:
Halifax, NS
Reference Number:
T-2005-Q4-00007
Costs
Airfare | $0.00 |
Lodging | $137.00 |
Meals and Incidentals | $46.00 |
Other Expenses | $110.00 |
Other Transportation | $69.00 |
Total | $363.00 |