Government Travel Expenses

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MacDonald, Patricia - Director General, Corporate Audit and Evaluation
Department:
Canada Revenue Agency
Purpose:
Meeting with the Halifax team.
Date:
Feb 10, 2010 to Feb 12, 2010
Destination:
Halifax, NS
Reference Number:
TR-2009-Q4-00067
Costs
Costs
Airfare$255.24
Lodging$140.62
Meals and Incidentals$55.85
Other Expenses$0.00
Other Transportation$140.08
Total$591.79