Government Travel Expenses
- - -
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
Airfare | $1,823.00 |
Lodging | $434.00 |
Meals and Incidentals | $163.00 |
Other Expenses | $85.00 |
Other Transportation | $0.00 |
Total | $2,507.00 |