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
Airfare | $0.00 |
Lodging | $173.00 |
Meals and Incidentals | $48.00 |
Other Expenses | $0.00 |
Other Transportation | $211.00 |
Total | $432.00 |