Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To participate in the Public Service Commission's Forum
Date:
Feb 22, 2007 to Feb 24, 2007
Destination:
Winnipeg
Reference Number:
T-2006-Q4-00004
Costs
| Airfare | $1,243.00 |
| Lodging | $106.00 |
| Meals and Incidentals | $116.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,466.00 |