Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To attend Institute of Public Administration of Canada annual conference
Date:
Aug 27, 2006 to Aug 31, 2006
Destination:
Charlottetown
Reference Number:
T-2006-Q2-00006
Costs
Airfare | $1,141.00 |
Lodging | $696.00 |
Meals and Incidentals | $69.00 |
Other Expenses | $24.00 |
Other Transportation | $0.00 |
Total | $1,931.00 |