Government Travel Expenses

- - -
Department:
Public Service Commission of Canada
Purpose:
Meetings in Halifax; Executive Management Committee and Meeting of the Commission
Date:
Nov 16, 2011 to Nov 18, 2011
Destination:
Halifax, NS
Reference Number:
T-2011-Q3-00006
Costs
Costs
Airfare$542.00
Lodging$140.00
Meals and Incidentals$74.00
Other Expenses$137.00
Other Transportation$0.00
Total$894.00