Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Executive Management Committee and PSC Forum
Date:
Dec 10, 2010 to Dec 11, 2010
Destination:
Montreal, QC
Reference Number:
T-2010-Q4-00003
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$13.00
Other Expenses$16.00
Other Transportation$211.00
Total$241.00