Government Travel Expenses

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Fraser, Cheryl - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
Presentation to the Board of Management
Date:
Sep 21, 2009 to
Destination:
Toronto, ON
Reference Number:
TR-2009-Q3-00043
Costs
Costs
Airfare$266.72
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$33.90
Total$300.62