Government Travel Expenses

- - -
Department:
Public Service Commission of Canada
Purpose:
Executive Management Committee, PSC Forum and accompanying the President on regional visits
Date:
Dec 10, 2010 to Dec 11, 2010
Destination:
Montreal, QC
Reference Number:
T-2010-Q4-00010
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$13.00
Other Expenses$10.00
Other Transportation$262.00
Total$286.00