Government Travel Expenses

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Ellis, Karen - Assistant Commissioner, Regional Operations - Ontario
Department:
Canada Revenue Agency
Purpose:
Various meetings at the Ontario Regional Office.
Date:
Dec 13, 2010 to Dec 21, 2010
Destination:
Toronto, ON
Reference Number:
TR-2010-Q4-00037
Costs
Costs
Airfare$747.84
Lodging$400.00
Meals and Incidentals$775.70
Other Expenses$0.00
Other Transportation$254.50
Total$2,178.04