Government Travel Expenses

Back to search
- - -
Department:
Public Service Commission of Canada
Purpose:
Executive Management Committee Meeting
Date:
Mar 11, 2008 to Mar 13, 2008
Destination:
Winnipeg
Reference Number:
T-2008-Q1-00014
Costs
Costs
Airfare$506.00
Lodging$123.00
Meals and Incidentals$119.00
Other Expenses$0.00
Other Transportation$90.00
Total$839.00