Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Attended training in Accounting and Finance for Non-Financial Managers
Date:
Dec 4, 2011 to Dec 9, 2011
Destination:
Montreal, QC
Reference Number:
T-2011-Q4-00004
Costs
Costs
Airfare$0.00
Lodging$655.00
Meals and Incidentals$349.00
Other Expenses$162.00
Other Transportation$200.00
Total$1,367.00