Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting with Halifax's Employees
Date:
Jan 30, 2008 to Feb 1, 2008
Destination:
Halifax
Reference Number:
T-2007-Q4-00010
Costs
| Airfare | $402.00 |
| Lodging | $125.00 |
| Meals and Incidentals | $132.00 |
| Other Expenses | $89.00 |
| Other Transportation | $0.00 |
| Total | $749.00 |