Government Travel Expenses

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- - -
Department:
Public Service Commission of Canada
Purpose:
To attend HR forum
Date:
Feb 1, 2005 to Feb 3, 2005
Destination:
Halifax, NS
Reference Number:
T-2004-Q4-00003
Costs
Costs
Airfare$312.00
Lodging$134.00
Meals and Incidentals$102.00
Other Expenses$0.00
Other Transportation$100.00
Total$648.00