Government Travel Expenses

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Bishay, Nancy - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend communications meetings.
Date:
Dec 12, 2011 to Dec 15, 2011
Destination:
Toronto, ON
Reference Number:
TR-2011-Q4-00029
Costs
Costs
Airfare$305.38
Lodging$491.55
Meals and Incidentals$275.75
Other Expenses$0.00
Other Transportation$118.25
Total$1,190.93