Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting in Cambridge, UK
Date:
Jun 1, 2009 to Jun 6, 2009
Destination:
Cambridge, UK
Reference Number:
T-2009-Q1-00017
Costs
| Airfare | $2,614.00 |
| Lodging | $851.00 |
| Meals and Incidentals | $394.00 |
| Other Expenses | $0.00 |
| Other Transportation | $152.00 |
| Total | $4,012.00 |