Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
Training on "IT for the Non-IT Executive"
Date:
Dec 2, 2007 to Dec 5, 2007
Destination:
Boston
Reference Number:
T-2007-Q4-00008
Costs
| Airfare | $526.00 |
| Lodging | $449.00 |
| Meals and Incidentals | $173.00 |
| Other Expenses | $139.00 |
| Other Transportation | $0.00 |
| Total | $1,288.00 |