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
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$13.00
Other Expenses$7.00
Other Transportation$319.00
Total$339.00