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-Q1-00007
Costs
Costs
Airfare$733.00
Lodging$246.00
Meals and Incidentals$64.00
Other Expenses$0.00
Other Transportation$0.00
Total$1,044.00