Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To participate in the Public Service Commission's Forum
Date:
Jan 30, 2007 to Feb 3, 2007
Destination:
Edmonton
Reference Number:
T-2006-Q4-00003
Costs
Airfare | $1,459.00 |
Lodging | $138.00 |
Meals and Incidentals | $34.00 |
Other Expenses | $52.00 |
Other Transportation | $0.00 |
Total | $1,684.00 |