Government Travel Expenses

- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting with the Regional office
Date:
Apr 21, 2004 to Apr 24, 2004
Destination:
Edmonton
Reference Number:
T-2004-Q1-00017
Costs
Costs
Airfare$429.00
Lodging$320.00
Meals and Incidentals$95.00
Other Expenses$90.00
Other Transportation
Total$934.00