Government Travel Expenses

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Bartell, Cheryl - Assistant Commissioner, Regional Operations - Prairie
Department:
Canada Revenue Agency
Purpose:
To attend the Winnipeg Tax Centre Management Team forum.
Date:
Jun 23, 2011 to
Destination:
Winnipeg, MB
Reference Number:
TR-2011-Q2-00007
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$17.68
Total$17.68