Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Attend Internal Audit Committee Meeting and Meeting of the Commission
Date:
Jun 5, 2013 to Jun 7, 2013
Destination:
Ottawa, ON
Reference Number:
T-2013-Q2-00001
Costs
Costs
Airfare$518.00
Lodging$182.00
Meals and Incidentals$148.00
Other Expenses$0.00
Other Transportation$237.00
Total$1,088.00