Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Presentation of a workshop to a diverse public service audience 4
Date:
Mar 12, 2004 to Mar 22, 2004
Destination:
Brazil
Reference Number:
T-2004-Q1-00011
Costs
Costs
Airfare$2,176.00
Lodging$373.00
Meals and Incidentals$374.00
Other Expenses$282.00
Other Transportation
Total$3,207.00