Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Meetings in Halifax; Executive Management Committee and Meeting of the Commission
Date:
Nov 16, 2011 to Nov 18, 2011
Destination:
Halifax, NS
Reference Number:
T-2011-Q3-00022
Costs
Costs
Airfare$617.00
Lodging$140.00
Meals and Incidentals$129.00
Other Expenses$85.00
Other Transportation$0.00
Total$973.00