Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Executive Management Committee Meeting
Date:
Mar 16, 2009 to Mar 17, 2009
Destination:
Montreal
Reference Number:
T-2009-Q1-00001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $64.00 |
| Other Expenses | $14.00 |
| Other Transportation | $137.00 |
| Total | $215.00 |