Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Regional visit
Date:
Mar 29, 2006 to Mar 31, 2006
Destination:
Halifax, NS
Reference Number:
T-2006-Q1-00013
Costs
| Airfare | $287.00 |
| Lodging | $134.00 |
| Meals and Incidentals | $103.00 |
| Other Expenses | $0.00 |
| Other Transportation | $69.00 |
| Total | $595.00 |