Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Meeting for the Institute of Public Administration of Canada
Date:
Aug 23, 2009 to Aug 27, 2009
Destination:
Fredericton, NB
Reference Number:
T-2009-Q2-00001
Costs
Airfare | $719.00 |
Lodging | $505.00 |
Meals and Incidentals | $159.00 |
Other Expenses | $94.00 |
Other Transportation | $0.00 |
Total | $1,478.00 |