Government Travel Expenses

Back to search
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting with the Regional Director General
Date:
May 22, 2009 to May 23, 2009
Destination:
Edmonton
Reference Number:
T-2009-Q1-00021
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$137.00
Total$137.00