Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
National Manager's Community Professional Developement
Date:
May 7, 2012 to May 11, 2012
Destination:
Winnipeg, MB
Reference Number:
T-2012-Q1-00006
Costs
| Airfare | $842.00 |
| Lodging | $439.00 |
| Meals and Incidentals | $283.00 |
| Other Expenses | $99.00 |
| Other Transportation | $23.00 |
| Total | $1,687.00 |