Government Travel Expenses

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Fraser, Cheryl - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
Trip cancelled - which will be applied against a future trip.
Date:
Nov 3, 2010 to
Destination:
Vancouver, BC
Reference Number:
TR-2010-Q3-00002
Costs
Costs
Airfare$795.72
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$795.72