Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Meeting with the Executive Management Committee
Date:
Nov 15, 2006 to Nov 19, 2006
Destination:
Vancouver
Reference Number:
T-2006-Q3-00018
Costs
Costs
Airfare$648.00
Lodging$348.00
Meals and Incidentals$198.00
Other Expenses$109.00
Other Transportation$0.00
Total$1,304.00