Government Travel Expenses

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Fraser, Cheryl - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
Presentation to the Atlantic Regional Management Team.
Date:
Mar 9, 2012 to Mar 12, 2012
Destination:
Halifax, NS
Reference Number:
TR-2012-Q1-00042
Costs
Costs
Airfare$377.63
Lodging$50.00
Meals and Incidentals$90.65
Other Expenses$0.00
Other Transportation$48.18
Total$566.46