Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Meeting with the Regional office
Date:
Apr 23, 2004 to Apr 27, 2004
Destination:
Edmonton
Reference Number:
T-2004-Q1-00013
Costs
Costs
Airfare$425.00
Lodging$320.00
Meals and Incidentals$106.00
Other Expenses
Other Transportation
Total$851.00