Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Trip with President to University of Regina and Saskatchewan Federal Council
Date:
Jun 4, 2009 to Jun 6, 2009
Destination:
Regina
Reference Number:
T-2009-Q2-00006
Costs
| Airfare | $1,307.00 |
| Lodging | $115.00 |
| Meals and Incidentals | $153.00 |
| Other Expenses | $36.00 |
| Other Transportation | $17.00 |
| Total | $1,629.00 |