Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
To give a presentation to the Financial Management Institute
Date:
Feb 25, 2009 to Feb 27, 2009
Destination:
Toronto
Reference Number:
T-2008-Q4-00014
Costs
Costs
Airfare$224.00
Lodging$182.00
Meals and Incidentals$112.00
Other Expenses$79.00
Other Transportation$13.00
Total$612.00