Government Travel Expenses
Department:
Public Service Commission of Canada
Purpose:
50th Annual Public Service Commissioners' Conference
Date:
Sep 25, 2013 to Sep 28, 2013
Destination:
St John's, NF
Reference Number:
T-2013-Q3-00006
Costs
| Airfare | $421.00 |
| Lodging | $526.00 |
| Meals and Incidentals | $93.00 |
| Other Expenses | $0.00 |
| Other Transportation | $231.00 |
| Total | $1,274.00 |