Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Meeting with President to discuss Public Service Commission matters
Date:
Mar 16, 2005 to Mar 18, 2005
Destination:
Ottawa, ON
Reference Number:
T-2005-Q1-00011
Costs
Costs
Airfare$0.00
Lodging$182.00
Meals and Incidentals$79.00
Other Expenses$26.00
Other Transportation$194.00
Total$482.00