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
Airfare | $429.00 |
Lodging | $320.00 |
Meals and Incidentals | $95.00 |
Other Expenses | $90.00 |
Other Transportation | |
Total | $934.00 |