Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To attend the Public Service Commission Forum
Date:
Feb 23, 2009 to Feb 24, 2009
Destination:
Toronto
Reference Number:
T-2008-Q4-00004
Costs
Airfare | $635.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $57.00 |
Other Transportation | $0.00 |
Total | $692.00 |