Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To attend the annual National Joint Council meeting
Date:
Sep 18, 2012 to Sep 22, 2012
Destination:
Saskatoon, SK
Reference Number:
T-2012-Q3-00002
Costs
Airfare | $1,104.00 |
Lodging | $636.00 |
Meals and Incidentals | $222.00 |
Other Expenses | $78.00 |
Other Transportation | $0.00 |
Total | $2,040.00 |