Government Travel Expenses

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West, Ian - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Jul 26, 2011 to Jul 28, 2011
Destination:
Charlottetown, PE
Reference Number:
TR-2011-Q2-00038
Costs
Costs
Airfare$689.52
Lodging$378.61
Meals and Incidentals$187.10
Other Expenses$0.00
Other Transportation$0.00
Total$1,255.23