Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To attend Public Service Commission forum
Date:
Jan 24, 2007 to Jan 27, 2007
Destination:
Halifax
Reference Number:
T-2006-Q4-00013
Costs
| Airfare | $594.00 |
| Lodging | $300.00 |
| Meals and Incidentals | $112.00 |
| Other Expenses | $60.00 |
| Other Transportation | $0.00 |
| Total | $1,066.00 |