Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
To speak at the National Joint Council seminar
Date:
Sep 21, 2005 to Sep 24, 2005
Destination:
Edmonton, AB
Reference Number:
T-2005-Q3-00001
Costs
Costs
Airfare$919.00
Lodging$281.00
Meals and Incidentals$63.00
Other Expenses$0.00
Other Transportation$90.00
Total$1,354.00