Government Travel Expenses

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Leclair, Monique - Assistant Commissioner, Regional Operations - Quebec
Department:
Canada Revenue Agency
Purpose:
Meeting with the Regional Assistant Commissioners
Date:
Jan 26, 2009 to Jan 27, 2009
Destination:
Toronto, ON
Reference Number:
TR-2008-Q4-00056
Costs
Costs
Airfare$358.41
Lodging$169.51
Meals and Incidentals$137.20
Other Expenses$0.00
Other Transportation$108.12
Total$773.24