Government Travel Expenses
- - -
Department:
Public Service Commission of Canada
Purpose:
49th Annual Public Service Commissioners' Conference
Date:
Sep 26, 2012 to Sep 29, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q3-00001
Costs
| Airfare | $720.00 |
| Lodging | $339.00 |
| Meals and Incidentals | $153.00 |
| Other Expenses | $98.00 |
| Other Transportation | $0.00 |
| Total | $1,311.00 |