Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To participate in the Public Service Commission's Forum
Date:
Mar 7, 2007 to Mar 9, 2007
Destination:
Toronto
Reference Number:
T-2007-Q1-00006
Costs
Airfare | $549.00 |
Lodging | $158.00 |
Meals and Incidentals | $47.00 |
Other Expenses | $11.00 |
Other Transportation | $0.00 |
Total | $765.00 |