Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
To make a presentation at the National Managers Professional Development Forum
Date:
Apr 20, 2008 to Apr 28, 2008
Destination:
Vancouver
Reference Number:
T-2008-Q1-00009
Costs
Costs
Airfare$1,823.00
Lodging$434.00
Meals and Incidentals$163.00
Other Expenses$85.00
Other Transportation$0.00
Total$2,507.00