Government Travel Expenses

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Ellis, Karen - Assistant Commissioner, Regional Operations - Ontario
Department:
Canada Revenue Agency
Purpose:
Public Service Employee Survey Meeting/Operations Committee Meeting.
Date:
Feb 16, 2010 to Feb 18, 2010
Destination:
Ottawa, ON
Reference Number:
TR-2009-Q4-00062
Costs
Costs
Airfare$521.09
Lodging$100.00
Meals and Incidentals$209.90
Other Expenses$0.00
Other Transportation$90.50
Total$921.49