Government Travel Expenses
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-Q1-00018
Costs
| Airfare | $499.00 |
| Lodging | $123.00 |
| Meals and Incidentals | $119.00 |
| Other Expenses | $33.00 |
| Other Transportation | $0.00 |
| Total | $775.00 |