Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Attended a conference organized by European Selection Personnel Office
Date:
Jan 27, 2012 to Feb 3, 2012
Destination:
Madrid, Spain
Reference Number:
T-2011-Q4-00009
Costs
| Airfare | $1,136.00 |
| Lodging | $711.00 |
| Meals and Incidentals | $835.00 |
| Other Expenses | $290.00 |
| Other Transportation | $31.00 |
| Total | $3,006.00 |