Government Travel Expenses

- - -
Department:
Public Service Commission of Canada
Purpose:
To attend the Public Service Commission Forum
Date:
Dec 10, 2008 to Dec 12, 2008
Destination:
Montreal
Reference Number:
T-2008-Q4-00001
Costs
Costs
Airfare$0.00
Lodging$173.00
Meals and Incidentals$61.00
Other Expenses$34.00
Other Transportation$331.00
Total$600.00