Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To attend Public Service Commission forum
Date:
Mar 7, 2007 to Mar 9, 2007
Destination:
Toronto
Reference Number:
T-2007-Q1-00002
Costs
| Airfare | $466.00 |
| Lodging | $158.00 |
| Meals and Incidentals | $116.00 |
| Other Expenses | $74.00 |
| Other Transportation | $0.00 |
| Total | $815.00 |