Government Travel Expenses

- - -
Department:
Public Service Commission of Canada
Purpose:
Training
Date:
Feb 4, 2010 to Feb 7, 2010
Destination:
Montreal, QC
Reference Number:
T-2009-Q4-00008
Costs
Costs
Airfare$0.00
Lodging$162.00
Meals and Incidentals$100.00
Other Expenses$18.00
Other Transportation$113.00
Total$394.00