Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Commission Meeting and Roundtable
Date:
Dec 16, 2005 to Dec 19, 2005
Destination:
Ottawa, ON
Reference Number:
T-2005-Q4-00001
Costs
Costs
Airfare$0.00
Lodging$358.00
Meals and Incidentals$87.00
Other Expenses$33.00
Other Transportation$24.00
Total$504.00