Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Executive Management Committee Meeting
Date:
Dec 9, 2010 to Dec 11, 2010
Destination:
Montreal, QC
Reference Number:
T-2010-Q4-00006
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $25.00 |
Other Transportation | $112.00 |
Total | $137.00 |