Government Travel Expenses

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MacDonald, Patricia - Director General, Corporate Audit and Evaluation
Department:
Canada Revenue Agency
Purpose:
Meeting with the Montréal Regional Manager and staff
Date:
Jun 16, 2009 to
Destination:
Montréal, QC
Reference Number:
TR-2009-Q2-00020
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$51.90
Other Expenses$0.00
Other Transportation$216.96
Total$268.86