Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Regional visit for deficit reduction action plan announcement and closure of regional offices.
Date:
Apr 3, 2012 to Apr 6, 2012
Destination:
Winnipeg, MB
Reference Number:
T-2012-Q1-00005
Costs
| Airfare | $849.00 |
| Lodging | $724.00 |
| Meals and Incidentals | $178.00 |
| Other Expenses | $127.00 |
| Other Transportation | $31.00 |
| Total | $1,911.00 |