Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To attend Public Service Commission forum
Date:
Feb 22, 2007 to Feb 24, 2007
Destination:
Winnipeg
Reference Number:
T-2006-Q4-00001
Costs
| Airfare | $726.00 |
| Lodging | $106.00 |
| Meals and Incidentals | $82.00 |
| Other Expenses | $73.00 |
| Other Transportation | $0.00 |
| Total | $988.00 |