Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Executive Management Committee Meeting
Date:
Dec 10, 2010 to Dec 11, 2010
Destination:
Montreal, QC
Reference Number:
T-2010-Q4-00001
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$13.00
Other Expenses$5.00
Other Transportation$216.00
Total$235.00