Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To attend the Public Service Commission Forum
Date:
Nov 15, 2008 to Nov 18, 2008
Destination:
Halifax
Reference Number:
T-2008-Q3-00010
Costs
Airfare | $442.00 |
Lodging | $125.00 |
Meals and Incidentals | $136.00 |
Other Expenses | $100.00 |
Other Transportation | $0.00 |
Total | $804.00 |