Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
To attend the Public Service Commission Forum
Date:
Feb 23, 2009 to Feb 24, 2009
Destination:
Toronto
Reference Number:
T-2008-Q4-00004
Costs
Costs
Airfare$635.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$57.00
Other Transportation$0.00
Total$692.00