Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting with Manitoba Federal Council Secretariat
Date:
Oct 18, 2007 to Oct 20, 2007
Destination:
Winnipeg
Reference Number:
T-2007-Q3-00008
Costs
| Airfare | $1,291.00 |
| Lodging | $137.00 |
| Meals and Incidentals | $132.00 |
| Other Expenses | $71.00 |
| Other Transportation | $0.00 |
| Total | $1,633.00 |