Government Travel Expenses

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MacDonald, Patricia - Director General, Corporate Audit and Evaluation
Department:
Canada Revenue Agency
Purpose:
Meeting with Halifax Regional Manager and staff
Date:
Feb 1, 2009 to Feb 4, 2009
Destination:
Halifax, NS
Reference Number:
TR-2008-Q4-00091
Costs
Costs
Airfare$611.21
Lodging$432.24
Meals and Incidentals$275.90
Other Expenses$0.00
Other Transportation$294.00
Total$1,613.35