Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Roundtable Commission meeting and Executive planning retreat
Date:
Nov 11, 2005 to Nov 14, 2005
Destination:
NCR
Reference Number:
T-2005-Q3-00008
Costs
Costs
Airfare$0.00
Lodging$321.00
Meals and Incidentals$88.00
Other Expenses$9.00
Other Transportation$285.00
Total$705.00