Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
47th Public Service Commissioners' Conference
Date:
Sep 16, 2010 to Sep 18, 2010
Destination:
Québec, QC
Reference Number:
T-2010-Q3-00011
Costs
| Airfare | $559.00 |
| Lodging | $219.00 |
| Meals and Incidentals | $34.00 |
| Other Expenses | $0.00 |
| Other Transportation | $35.00 |
| Total | $848.00 |