Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Attend the Council for Public Sector Chief Financial Officers
Date:
Feb 1, 2010 to Feb 3, 2010
Destination:
Toronto, ON
Reference Number:
T-2009-Q4-00001
Costs
Costs
Airfare$0.00
Lodging$157.00
Meals and Incidentals$34.00
Other Expenses$29.00
Other Transportation$505.00
Total$726.00