Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Mar 31, 2011 to Apr 1, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q1-00009
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$14.00
Other Transportation$228.00
Total$242.00