Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Visits to regional PSC offices
Date:
Dec 7, 2011 to Dec 10, 2011
Destination:
Vancouver, BC & Edmonton, AB
Reference Number:
T-2011-Q4-00002
Costs
Airfare | $1,287.00 |
Lodging | $375.00 |
Meals and Incidentals | $247.00 |
Other Expenses | $162.00 |
Other Transportation | $0.00 |
Total | $2,073.00 |