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
Airfare | $642.00 |
Lodging | $354.00 |
Meals and Incidentals | $206.00 |
Other Expenses | $186.00 |
Other Transportation | $48.00 |
Total | $1,438.00 |