Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commissioners
Date:
Nov 23, 2006 to Nov 24, 2006
Destination:
Ottawa
Reference Number:
T-2006-Q3-00005
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $47.00 |
| Other Expenses | $11.00 |
| Other Transportation | $206.00 |
| Total | $264.00 |