Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Executive Management Committee
Date:
Oct 29, 2009 to Nov 1, 2009
Destination:
Vancouver, BC
Reference Number:
T-2009-Q3-00001
Costs
Costs
Airfare$783.00
Lodging$393.00
Meals and Incidentals$184.00
Other Expenses$78.00
Other Transportation$23.00
Total$1,463.00