Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To attend the joint activity between the Public Service Commission and the Canada Public Service Agency
Date:
Nov 5, 2007 to Nov 7, 2007
Destination:
Regina
Reference Number:
T-2007-Q3-00018
Costs
| Airfare | $1,844.00 |
| Lodging | $97.00 |
| Meals and Incidentals | $119.00 |
| Other Expenses | $35.00 |
| Other Transportation | $0.00 |
| Total | $2,097.00 |