Government Travel Expenses

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Fraser, Cheryl - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
Ontario Region Management Team Meeting.
Date:
Dec 7, 2009 to 0001-01-01T00:00:00
Destination:
Toronto, ON
Reference Number:
TR-2009-Q4-00048
Costs
Costs
Airfare$846.48
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$32.20
Total$878.68