Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
National Manager's Community Professional Developement
Date:
May 7, 2012 to May 11, 2012
Destination:
Winnipeg, MB
Reference Number:
T-2012-Q1-00006
Costs
Costs
Airfare$842.00
Lodging$439.00
Meals and Incidentals$283.00
Other Expenses$99.00
Other Transportation$23.00
Total$1,687.00