Government Travel Expenses

Back to search
- - -
Department:
Public Service Commission of Canada
Purpose:
Executive Management Committee Meeting
Date:
Mar 11, 2008 to Mar 13, 2008
Destination:
Winnipeg
Reference Number:
T-2008-Q1-00012
Costs
Costs
Airfare$940.00
Lodging$155.00
Meals and Incidentals$119.00
Other Expenses$89.00
Other Transportation$0.00
Total$1,304.00