Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
Attend 64th IPAC Conference
Date:
Aug 17, 2012 to Aug 27, 2012
Destination:
St. John's, NF
Reference Number:
T-2012-Q2-00002
Costs
Airfare | $999.00 |
Lodging | $678.00 |
Meals and Incidentals | $170.00 |
Other Expenses | $60.00 |
Other Transportation | $44.00 |
Total | $1,953.00 |