Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Attend Public Service Commission Forum and Executive Management Committee Meeting
Date:
Dec 4, 2005 to Dec 6, 2005
Destination:
Montreal, QC
Reference Number:
T-2005-Q4-00013
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $80.00 |
Other Expenses | $40.00 |
Other Transportation | $113.00 |
Total | $233.00 |