Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
24th International Colloquium on Financial Management
Date:
Sep 25, 2012 to Sep 29, 2012
Destination:
Chicago, IL
Reference Number:
T-2012-Q3-00003
Costs
| Airfare | $1,187.00 |
| Lodging | $650.00 |
| Meals and Incidentals | $222.00 |
| Other Expenses | $29.00 |
| Other Transportation | $187.00 |
| Total | $2,276.00 |