Government Travel Expenses

Back to search
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting with the Executive Management Committee
Date:
Nov 15, 2006 to Nov 23, 2006
Destination:
Vancouver
Reference Number:
T-2006-Q3-00016
Costs
Costs
Airfare$605.00
Lodging$435.00
Meals and Incidentals$248.00
Other Expenses$109.00
Other Transportation$0.00
Total$1,398.00