Government Travel Expenses

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- - -
Department:
Public Service Commission of Canada
Purpose:
Executive Management Committee meeting
Date:
Apr 10, 2005 to Apr 13, 2005
Destination:
Edmonton, AB
Reference Number:
T-2005-Q1-00001
Costs
Costs
Airfare$342.00
Lodging$230.00
Meals and Incidentals$51.00
Other Expenses$38.00
Other Transportation$71.00
Total$735.00