Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Public Service Commission Forum
Date:
Mar 10, 2008 to Mar 13, 2008
Destination:
Edmonton, Winnipeg
Reference Number:
T-2008-Q1-00001
Costs
| Airfare | $835.00 |
| Lodging | $268.00 |
| Meals and Incidentals | $199.00 |
| Other Expenses | $201.00 |
| Other Transportation | $0.00 |
| Total | $1,503.00 |