Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To attend Public Service Commission conference
Date:
Sep 13, 2006 to Sep 16, 2006
Destination:
Fredericton
Reference Number:
T-2006-Q3-00012
Costs
| Airfare | $1,224.00 |
| Lodging | $362.00 |
| Meals and Incidentals | $110.00 |
| Other Expenses | $25.00 |
| Other Transportation | $0.00 |
| Total | $1,721.00 |