Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Visit Regional Offices
Date:
Dec 11, 2011 to Dec 14, 2011
Destination:
Vancouver, BC & Edmonton, AB
Reference Number:
T-2011-Q4-00012
Costs
Airfare | $6,890.00 |
Lodging | $301.00 |
Meals and Incidentals | $137.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $3,863.00 |