Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To Attend the Federal Council Meeting
Date:
Mar 21, 2012 to Mar 26, 2012
Destination:
Fredericton, NB
Reference Number:
T-2012-Q1-00009
Costs
Airfare | $600.00 |
Lodging | $152.00 |
Meals and Incidentals | $130.00 |
Other Expenses | $21.00 |
Other Transportation | $127.00 |
Total | $1,032.00 |