Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Regional visit
Date:
Mar 26, 2006 to Mar 28, 2006
Destination:
Toronto, ON
Reference Number:
T-2006-Q1-00012
Costs
Costs
Airfare$480.00
Lodging$154.00
Meals and Incidentals$91.00
Other Expenses$0.00
Other Transportation$103.00
Total$829.00