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
Airfare | $935.00 |
Lodging | $151.00 |
Meals and Incidentals | $145.00 |
Other Expenses | $99.00 |
Other Transportation | $0.00 |
Total | $1,331.00 |