Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To attend the Public Service Commission Forums
Date:
Feb 4, 2009 to Feb 7, 2009
Destination:
Vancouver - Edmonton
Reference Number:
T-2008-Q4-00003
Costs
Airfare | $1,564.00 |
Lodging | $375.00 |
Meals and Incidentals | $204.00 |
Other Expenses | $85.00 |
Other Transportation | $0.00 |
Total | $2,229.00 |