Government Travel Expenses

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Fraser, Cheryl - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
Guest lecturer at Dalhousie University.
Date:
Nov 30, 2010 to Dec 2, 2010
Destination:
Halifax, NS
Reference Number:
TR-2010-Q3-00082
Costs
Costs
Airfare$165.27
Lodging$50.00
Meals and Incidentals$270.20
Other Expenses$0.00
Other Transportation$77.00
Total$562.47