Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Meeting with Regional Director concerning accommodation space
Date:
Oct 7, 2005 to Oct 9, 2005
Destination:
Toronto, ON
Reference Number:
T-2005-Q3-00005
Costs
Costs
Airfare$0.00
Lodging$193.00
Meals and Incidentals$75.00
Other Expenses$0.00
Other Transportation$377.00
Total$646.00