Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To participate in the Public Service Commission's Forum and to meet with Quebec Federal Council
Date:
Jan 13, 2008 to Jan 15, 2008
Destination:
Montreal
Reference Number:
T-2007-Q4-00018
Costs
Airfare | $0.00 |
Lodging | $161.00 |
Meals and Incidentals | $34.00 |
Other Expenses | $0.00 |
Other Transportation | $197.00 |
Total | $393.00 |