Government Travel Expenses

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Sparkes, Pam - Senior Special Assistant
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Jul 3, 2011 to Jul 5, 2011
Destination:
Charlottetown, PE
Reference Number:
TR-2011-Q2-00066
Costs
Costs
Airfare$732.37
Lodging$235.18
Meals and Incidentals$135.70
Other Expenses$0.00
Other Transportation$40.51
Total$1,143.76