Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
To give a presentation to the Financial Management Institute
Date:
Feb 25, 2009 to Feb 27, 2009
Destination:
Toronto
Reference Number:
T-2008-Q4-00014
Costs
| Airfare | $224.00 |
| Lodging | $182.00 |
| Meals and Incidentals | $112.00 |
| Other Expenses | $79.00 |
| Other Transportation | $13.00 |
| Total | $612.00 |