Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Executive Management Committee Meeting
Date:
Mar 11, 2008 to Mar 13, 2008
Destination:
Winnipeg
Reference Number:
T-2008-Q1-00028
Costs
Costs
Airfare$475.00
Lodging$123.00
Meals and Incidentals$119.00
Other Expenses$72.00
Other Transportation$0.00
Total$790.00