Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Presentation of a workshop to a diverse public service audience 4
Date:
Mar 12, 2004 to Mar 22, 2004
Destination:
Brazil
Reference Number:
T-2004-Q1-00011
Costs
| Airfare | $2,176.00 |
| Lodging | $373.00 |
| Meals and Incidentals | $374.00 |
| Other Expenses | $282.00 |
| Other Transportation | |
| Total | $3,207.00 |