Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Branch staff meeting in Vancouver and Executive Management Committee meeting in Edmonton
Date:
Apr 7, 2005 to Apr 13, 2005
Destination:
Vancouver, BC & Edmonton, AB
Reference Number:
T-2005-Q1-00015
Costs
Costs
Airfare$721.00
Lodging$574.00
Meals and Incidentals$64.00
Other Expenses$6.00
Other Transportation$206.00
Total$1,907.00