Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Accompanying the President on regional visits
Date:
Nov 16, 2010 to Nov 17, 2010
Destination:
Toronto, ON
Reference Number:
T-2010-Q3-00018
Costs
Airfare | $422.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $18.00 |
Other Transportation | $31.00 |
Total | $472.00 |