Government Travel Expenses

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Bridges, John David - Special Assistant
Department:
Canada Revenue Agency
Purpose:
To travel with the Minister on the Halifax tour.
Date:
Jan 25, 2011 to Jan 26, 2011
Destination:
Halifax, NS
Reference Number:
TR-2010-Q4-00061
Costs
Costs
Airfare$1,504.25
Lodging$50.00
Meals and Incidentals$102.90
Other Expenses$0.00
Other Transportation$61.50
Total$1,718.65