Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Visit Regional Office
Date:
Dec 19, 2011 to Dec 20, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q4-00013
Costs
Costs
Airfare$117.00
Lodging$0.00
Meals and Incidentals$14.00
Other Expenses$0.00
Other Transportation$0.00
Total$131.00