Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To attend Public Service Commission Forums
Date:
Feb 4, 2009 to Feb 7, 2009
Destination:
Edmonton, Vancouver
Reference Number:
T-2008-Q4-00007
Costs
Airfare | $1,496.00 |
Lodging | $375.00 |
Meals and Incidentals | $129.00 |
Other Expenses | $55.00 |
Other Transportation | $0.00 |
Total | $2,056.00 |