Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
To attend the Public Service Commission Forum
Date:
Nov 24, 2008 to Nov 26, 2008
Destination:
Winnipeg
Reference Number:
T-2008-Q3-00007
Costs
| Airfare | $1,322.00 |
| Lodging | $134.00 |
| Meals and Incidentals | $136.00 |
| Other Expenses | $37.00 |
| Other Transportation | $0.00 |
| Total | $1,630.00 |