Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Executive Management Committee (Used credit from previous flight)
Date:
Oct 29, 2009 to Oct 31, 2009
Destination:
Vancouver, BC
Reference Number:
T-2009-Q3-00021
Costs
Costs
Airfare$649.00
Lodging$196.00
Meals and Incidentals$139.00
Other Expenses$130.00
Other Transportation$0.00
Total$1,115.00