Government Travel Expenses

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MacDonald, Patricia - Director General, Corporate Audit and Evaluation
Department:
Canada Revenue Agency
Purpose:
Meeting with the Toronto Regional Manager and staff
Date:
May 31, 2009 to Jun 2, 2009
Destination:
Toronto, ON
Reference Number:
TR-2009-Q1-00077
Costs
Costs
Airfare$288.99
Lodging$100.00
Meals and Incidentals$222.80
Other Expenses$0.00
Other Transportation$90.00
Total$701.79