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
Airfare | $614.00 |
Lodging | $246.00 |
Meals and Incidentals | $135.00 |
Other Expenses | $89.00 |
Other Transportation | $0.00 |
Total | $1,086.00 |