Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commissioners
Date:
Feb 15, 2007 to Feb 17, 2007
Destination:
Ottawa
Reference Number:
T-2006-Q4-00002
Costs
| Airfare | $0.00 |
| Lodging | $183.00 |
| Meals and Incidentals | $107.00 |
| Other Expenses | $31.00 |
| Other Transportation | $208.00 |
| Total | $530.00 |