Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
To attend the Public Service Commission's forum and the Executive Management Committee meeting
Date:
Nov 15, 2006 to Nov 18, 2006
Destination:
Vancouver
Reference Number:
T-2006-Q3-00020
Costs
Costs
Airfare$918.00
Lodging$336.00
Meals and Incidentals$168.00
Other Expenses$50.00
Other Transportation$0.00
Total$1,472.00