Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To address a speech at a conference at University of Guelph
Date:
May 3, 2007 to May 5, 2007
Destination:
Toronto - Guelph
Reference Number:
T-2007-Q1-00009
Costs
| Airfare | $425.00 |
| Lodging | $152.00 |
| Meals and Incidentals | $47.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $625.00 |