Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Meeting with the Executive Management Committee
Date:
Nov 15, 2006 to Nov 19, 2006
Destination:
Vancouver
Reference Number:
T-2006-Q3-00018
Costs
| Airfare | $648.00 |
| Lodging | $348.00 |
| Meals and Incidentals | $198.00 |
| Other Expenses | $109.00 |
| Other Transportation | $0.00 |
| Total | $1,304.00 |