Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Meeting with the Regional Director General
Date:
May 22, 2009 to May 23, 2009
Destination:
Edmonton
Reference Number:
T-2009-Q1-00021
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $137.00 |
| Total | $137.00 |