Government Travel Expenses

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Ellis, Karen - Assistant Commissioner, Regional Operations - Ontario
Department:
Canada Revenue Agency
Purpose:
Minister's Visit London Tax Services Office
Date:
Jul 6, 2009 to Jul 8, 2009
Destination:
London, ON
Reference Number:
TR-2009-Q2-00070
Costs
Costs
Airfare$718.65
Lodging$124.30
Meals and Incidentals$167.45
Other Expenses$0.00
Other Transportation$53.00
Total$1,063.40