Government Travel Expenses

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Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Sep 3, 2013 to Sep 4, 2013
Destination:
Halifax, NS
Reference Number:
T-2013-Q3-00004
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$10.00
Other Transportation$0.00
Total$10.00