Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
49th Annual Public Service Commissioners' Conference
Date:
Sep 26, 2012 to Sep 28, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q3-00004
Costs
Costs
Airfare$0.00
Lodging$224.00
Meals and Incidentals$90.00
Other Expenses$35.00
Other Transportation$372.00
Total$723.00