Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
50th Annual Public Service Commissioners' Conference
Date:
Sep 25, 2013 to Sep 28, 2013
Destination:
St John's, NF
Reference Number:
T-2013-Q3-00006
Costs
Costs
Airfare$421.00
Lodging$526.00
Meals and Incidentals$93.00
Other Expenses$0.00
Other Transportation$231.00
Total$1,274.00