Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting with the Vice-President of "Centre des services partagés du Québec"
Date:
Oct 24, 2007 to Oct 27, 2007
Destination:
Québec
Reference Number:
T-2007-Q3-00022
Costs
| Airfare | $560.00 |
| Lodging | $467.00 |
| Meals and Incidentals | $172.00 |
| Other Expenses | $168.00 |
| Other Transportation | $0.00 |
| Total | $1,367.00 |