Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Training
Date:
Dec 1, 2010 to Dec 5, 2010
Destination:
Quebec City et Montreal, QC
Reference Number:
T-2010-Q3-00016
Costs
Costs
Airfare$0.00
Lodging$299.00
Meals and Incidentals$145.00
Other Expenses$40.00
Other Transportation$285.00
Total$770.00