Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Branch staff meeting in Vancouver and Executive Management Committee meeting in Edmonton
Date:
Apr 7, 2005 to Apr 13, 2005
Destination:
Vancouver, BC & Edmonton, AB
Reference Number:
T-2005-Q1-00015
Costs
| Airfare | $721.00 |
| Lodging | $574.00 |
| Meals and Incidentals | $64.00 |
| Other Expenses | $6.00 |
| Other Transportation | $206.00 |
| Total | $1,907.00 |