Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Colloquia of "Conseil fédérale du Québec"
Date:
Nov 15, 2007 to Nov 17, 2007
Destination:
Québec
Reference Number:
T-2007-Q3-00023
Costs
| Airfare | $817.00 |
| Lodging | $157.00 |
| Meals and Incidentals | $74.00 |
| Other Expenses | $147.00 |
| Other Transportation | $0.00 |
| Total | $1,196.00 |