Government Travel Expenses

- - -
Department:
Public Service Commission of Canada
Purpose:
Accompanying the President on regional visit
Date:
Dec 4, 2011 to Dec 6, 2011
Destination:
Winnipeg, MB
Reference Number:
T-2011-Q4-00005
Costs
Costs
Airfare$935.00
Lodging$151.00
Meals and Incidentals$145.00
Other Expenses$99.00
Other Transportation$0.00
Total$1,331.00