Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To attend the 2009 Public Service Commissioners Conference
Date:
Aug 6, 2009 to Aug 8, 2009
Destination:
Winnipeg
Reference Number:
T-2009-Q2-00010
Costs
| Airfare | $1,274.00 |
| Lodging | $174.00 |
| Meals and Incidentals | $34.00 |
| Other Expenses | $0.00 |
| Other Transportation | $43.00 |
| Total | $1,525.00 |