Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
To attend the Centre of Excellence on Performance Management and Accountability meeting
Date:
Jun 9, 2010 to Jun 11, 2010
Destination:
Toronto, ON
Reference Number:
T-2010-Q2-00007
Costs
| Airfare | $0.00 |
| Lodging | $157.00 |
| Meals and Incidentals | $88.00 |
| Other Expenses | $108.00 |
| Other Transportation | $496.00 |
| Total | $850.00 |