Government Travel Expenses

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Fraser, Cheryl - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
Trip cancelled - which will be applied against a future trip.
Date:
Nov 1, 2010 to 0001-01-01T00:00:00
Destination:
Toronto, ON
Reference Number:
TR-2010-Q3-00105
Costs
Costs
Airfare$708.59
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$708.59