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:
Jan 24, 2011 to
Destination:
Winnipeg, MB
Reference Number:
TR-2010-Q4-00068
Costs
Costs
Airfare$114.77
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$114.77