Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To participate in the Public Service Commission's Forum
Date:
Jan 14, 2007 to Jan 16, 2007
Destination:
Montreal
Reference Number:
T-2006-Q4-00008
Costs
| Airfare | $0.00 |
| Lodging | $272.00 |
| Meals and Incidentals | $34.00 |
| Other Expenses | $55.00 |
| Other Transportation | $249.00 |
| Total | $612.00 |