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
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