Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To attend the 2006 Chartered Accountants of Canada public sector financial reporting conference
Date:
Sep 8, 2006 to Sep 12, 2006
Destination:
Toronto
Reference Number:
T-2006-Q3-00001
Costs
| Airfare | $0.00 |
| Lodging | $181.00 |
| Meals and Incidentals | $126.00 |
| Other Expenses | $8.00 |
| Other Transportation | $219.00 |
| Total | $535.00 |