Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
24th International Colloquium on Financial Management
Date:
Sep 25, 2012 to Sep 29, 2012
Destination:
Chicago, IL
Reference Number:
T-2012-Q3-00003
Costs
Costs
Airfare$1,187.00
Lodging$650.00
Meals and Incidentals$222.00
Other Expenses$29.00
Other Transportation$187.00
Total$2,276.00