Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Public Service Commission Forum
Date:
Nov 17, 2008 to Nov 19, 2008
Destination:
Halifax
Reference Number:
T-2008-Q3-00004
Costs
Airfare | $818.00 |
Lodging | $125.00 |
Meals and Incidentals | $136.00 |
Other Expenses | $76.00 |
Other Transportation | $29.00 |
Total | $1,185.00 |