Government Travel Expenses

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Lalonde, Michel G. - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend an announcement by the Minister.
Date:
May 20, 2009 to May 21, 2009
Destination:
Québec, QC
Reference Number:
TR-2009-Q1-00115
Costs
Costs
Airfare$0.00
Lodging$50.00
Meals and Incidentals$86.90
Other Expenses$0.00
Other Transportation$481.78
Total$618.68