Government Travel Expenses

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Trainor, Gertrude - Special Assistant Communications
Department:
Canada Revenue Agency
Purpose:
To attend Chamber of Commerce dinner with the Minister.
Date:
Jul 9, 2011 to
Destination:
Summerside, PE
Reference Number:
TR-2011-Q2-00037
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$14.15
Other Expenses$0.00
Other Transportation$0.00
Total$14.15