Government Travel Expenses

- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Comission
Date:
Jan 29, 2013 to Jan 31, 2013
Destination:
Ottawa, ON
Reference Number:
T-2012-Q4-00004
Costs
Costs
Airfare$642.00
Lodging$354.00
Meals and Incidentals$206.00
Other Expenses$186.00
Other Transportation$48.00
Total$1,438.00