Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Executive Management Committee
Date:
Oct 29, 2009 to Nov 1, 2009
Destination:
Vancouver, BC
Reference Number:
T-2009-Q3-00001
Costs
| Airfare | $783.00 |
| Lodging | $393.00 |
| Meals and Incidentals | $184.00 |
| Other Expenses | $78.00 |
| Other Transportation | $23.00 |
| Total | $1,463.00 |