Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Roundtable & visit to regional office
Date:
Sep 17, 2009 to Sep 18, 2009
Destination:
Halifax, NS
Reference Number:
T-2009-Q3-00007
Costs
Costs
Airfare$1,767.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$65.00
Total$1,832.00