Government Travel Expenses

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Bishay, Nancy - Director of Communications
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit for transportation will be used for future trips.
Date:
May 22, 2012 to May 24, 2012
Destination:
Toronto, ON
Reference Number:
TR-2012-Q1-00009
Costs
Costs
Airfare$549.63
Lodging$201.77
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$135.83
Total$887.23