Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Regional Business visit
Date:
Dec 7, 2005 to Dec 9, 2005
Destination:
Halifax, NS
Reference Number:
T-2005-Q4-00010
Costs
| Airfare | $458.00 |
| Lodging | $134.00 |
| Meals and Incidentals | $34.00 |
| Other Expenses | $60.00 |
| Other Transportation | $0.00 |
| Total | $687.00 |