Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Visit Regional Office
Date:
Dec 4, 2011 to Dec 6, 2011
Destination:
Winnipeg, MB
Reference Number:
T-2011-Q4-00010
Costs
Costs
Airfare$1,287.00
Lodging$151.00
Meals and Incidentals$49.00
Other Expenses$0.00
Other Transportation$0.00
Total$1,488.00