Government Travel Expenses

- - -
Department:
Public Service Commission of Canada
Purpose:
Institute of Public Administration of Canada's conference attendance
Date:
Aug 29, 2007 to Sep 1, 2007
Destination:
Winnipeg
Reference Number:
T-2007-Q2-00007
Costs
Costs
Airfare$614.00
Lodging$246.00
Meals and Incidentals$135.00
Other Expenses$89.00
Other Transportation$0.00
Total$1,086.00