Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Council for Public Sector Chief Financial Officer - Cancelled trip
Date:
May 12, 2009 to May 13, 2009
Destination:
Toronto
Reference Number:
T-2009-Q1-00020
Costs
Costs
Airfare$593.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$593.00