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-Q4-00005
Costs
Costs
Airfare$0.00
Lodging$173.00
Meals and Incidentals$48.00
Other Expenses$0.00
Other Transportation$211.00
Total$432.00