Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Participating in the National Managers Community Forum
Date:
May 3, 2011 to May 6, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q1-00019
Costs
Costs
Airfare$380.00
Lodging$449.00
Meals and Incidentals$136.00
Other Expenses$69.00
Other Transportation$15.00
Total$1,050.00