Government Travel Expenses

- - -
Department:
Public Service Commission of Canada
Purpose:
PSC Forum - Travel with the President
Date:
Feb 8, 2010 to Feb 12, 2010
Destination:
Edmonton, AB & Winnipeg, MB
Reference Number:
T-2009-Q4-00016
Costs
Costs
Airfare$782.00
Lodging$276.00
Meals and Incidentals$195.00
Other Expenses$145.00
Other Transportation$0.00
Total$1,400.00