Government Travel Expenses

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Fraser, Cheryl - Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
Atlantic Management Forum.
Date:
Jan 31, 2011 to Feb 2, 2011
Destination:
Moncton, NS
Reference Number:
TR-2010-Q4-00048
Costs
Costs
Airfare$612.66
Lodging$245.77
Meals and Incidentals$154.28
Other Expenses$0.00
Other Transportation$140.60
Total$1,153.31