Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting for the Institute of Public Administration of Canada
Date:
Aug 24, 2009 to Aug 27, 2009
Destination:
Fredericton, NB
Reference Number:
T-2009-Q2-00002
Costs
Airfare | $520.00 |
Lodging | $336.00 |
Meals and Incidentals | $117.00 |
Other Expenses | $32.00 |
Other Transportation | $0.00 |
Total | $1,006.00 |