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-Q4-00019
Costs
| Airfare | $600.00 |
| Lodging | $133.00 |
| Meals and Incidentals | $119.00 |
| Other Expenses | $143.00 |
| Other Transportation | $0.00 |
| Total | $995.00 |