Government Travel Expenses

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Jackson, Louise - Director of Operations
Department:
Canada Revenue Agency
Purpose:
To work with Minister at Minister's Regional Office.
Date:
Aug 18, 2010 to Aug 22, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q2-00028
Costs
Costs
Airfare$332.36
Lodging$230.80
Meals and Incidentals$295.85
Other Expenses$0.00
Other Transportation$207.18
Total$1,066.19