Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Attend meeting of the PSC Executive Management Committee
Date:
Mar 16, 2009 to Mar 17, 2009
Destination:
Montreal
Reference Number:
T-2009-Q1-00010
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $13.00 |
Other Expenses | $7.00 |
Other Transportation | $319.00 |
Total | $339.00 |