Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
To attend the Public Service Chief Financial Officers Conference
Date:
Feb 22, 2011 to Feb 24, 2011
Destination:
Toronto, ON
Reference Number:
T-2010-Q4-00002
Costs
Costs
Airfare$636.00
Lodging$175.00
Meals and Incidentals$88.00
Other Expenses$185.00
Other Transportation$0.00
Total$1,086.00