Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To participate in the Public Service Commission's Forum and other meetings
Date:
Feb 12, 2008 to Feb 16, 2008
Destination:
Edmonton and Vancouver
Reference Number:
T-2007-Q4-00011
Costs
Airfare | $1,041.00 |
Lodging | $682.00 |
Meals and Incidentals | $265.00 |
Other Expenses | $226.00 |
Other Transportation | $0.00 |
Total | $2,215.00 |