Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Trip to Toronto Regional office for a Labour Relations Issue
Date:
Jun 12, 2009 to Jun 13, 2009
Destination:
Toronto
Reference Number:
T-2009-Q2-00007
Costs
| Airfare | $294.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.00 |
| Other Expenses | $30.00 |
| Other Transportation | $28.00 |
| Total | $380.00 |