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 3, 2011 to Jul 6, 2011
Destination:
Charlottetown, PE
Reference Number:
TR-2011-Q2-00050
Costs
Costs
Airfare$708.35
Lodging$352.77
Meals and Incidentals$292.20
Other Expenses$0.00
Other Transportation$289.61
Total$1,642.93