Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To attend the Saskatchewan Federal Council at University of Regina
Date:
Jun 4, 2009 to Jun 6, 2009
Destination:
Regina
Reference Number:
T-2009-Q2-00009
Costs
| Airfare | $1,235.00 |
| Lodging | $115.00 |
| Meals and Incidentals | $87.00 |
| Other Expenses | $0.00 |
| Other Transportation | $184.00 |
| Total | $1,622.00 |