Government Travel Expenses

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Bishay, Nancy - Director of Communications
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-Q2-00039
Costs
Costs
Airfare$742.77
Lodging$213.68
Meals and Incidentals$187.10
Other Expenses$0.00
Other Transportation$142.88
Total$1,286.43