Government Travel Expenses

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Bishay, Nancy - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend events with the Minister.
Date:
Jun 6, 2011 to Jun 7, 2011
Destination:
Moncton, NB
Reference Number:
TR-2011-Q2-00021
Costs
Costs
Airfare$945.44
Lodging$145.77
Meals and Incidentals$64.20
Other Expenses$0.00
Other Transportation$11.00
Total$1,166.41