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
| Airfare | $782.00 |
| Lodging | $276.00 |
| Meals and Incidentals | $195.00 |
| Other Expenses | $145.00 |
| Other Transportation | $0.00 |
| Total | $1,400.00 |