Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To participate in the Public Service Commission's Forum and other meetings
Date:
Jan 13, 2008 to Jan 18, 2008
Destination:
Montreal
Reference Number:
T-2007-Q4-00009
Costs
Airfare | $0.00 |
Lodging | $646.00 |
Meals and Incidentals | $233.00 |
Other Expenses | $74.00 |
Other Transportation | $245.00 |
Total | $1,200.00 |