Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To attend the PSC forum
Date:
Feb 23, 2009 to Feb 24, 2009
Destination:
Toronto
Reference Number:
T-2008-Q4-00008
Costs
| Airfare | $401.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $37.00 |
| Other Expenses | $36.00 |
| Other Transportation | $0.00 |
| Total | $474.00 |