Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Training on "IT for the Non-IT Executive"
Date:
Dec 2, 2007 to Dec 5, 2007
Destination:
Boston
Reference Number:
T-2007-Q4-00008
Costs
Costs
Airfare$526.00
Lodging$449.00
Meals and Incidentals$173.00
Other Expenses$139.00
Other Transportation$0.00
Total$1,288.00