Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Attend Public Service Commission Forum and Executive Management Committee Meeting
Date:
Dec 5, 2005 to Dec 6, 2005
Destination:
Montreal, QC
Reference Number:
T-2005-Q4-00016
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $4.00 |
Other Transportation | $263.00 |
Total | $267.00 |