Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Accompanying the President on regional visits
Date:
Jan 17, 2011 to Jan 20, 2011
Destination:
Winnipeg MB, Yellowknife, NT
Reference Number:
T-2010-Q4-00011
Costs
Costs
Airfare$1,290.00
Lodging$333.00
Meals and Incidentals$281.00
Other Expenses$93.00
Other Transportation$31.00
Total$2,030.00