Government Travel Expenses

- - -
Department:
Public Service Commission of Canada
Purpose:
Executive Management Committee meeting
Date:
Dec 6, 2007 to Dec 8, 2007
Destination:
Halifax
Reference Number:
T-2007-Q4-00014
Costs
Costs
Airfare$552.00
Lodging$126.00
Meals and Incidentals$96.00
Other Expenses$54.00
Other Transportation$0.00
Total$829.00