Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
To attend the Public Service Commission Forum
Date:
Nov 24, 2008 to Nov 26, 2008
Destination:
Winnipeg
Reference Number:
T-2008-Q3-00011
Costs
Costs
Airfare$1,215.00
Lodging$134.00
Meals and Incidentals$136.00
Other Expenses$0.00
Other Transportation$0.00
Total$1,486.00