Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Public Service Commission Forum and Executive Management committee Meeting
Date:
Dec 5, 2005 to Dec 6, 2005
Destination:
Montreal, QC.
Reference Number:
T-2005-Q4-00011
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$45.00
Other Expenses$4.00
Other Transportation$117.00
Total$167.00