Government Travel Expenses

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Olsen, Clarke - Director of Communications
Department:
Canada Revenue Agency
Purpose:
Trip cancelled, credit for transportation will be used for future trips.
Date:
Sep 10, 2012 to
Destination:
Halifax, NS
Reference Number:
TR-2012-Q3-00059
Costs
Costs
Airfare$803.19
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$803.19