Government Travel Expenses

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Driscoll, Shawn - Caucus Liaison
Department:
Canada Revenue Agency
Purpose:
To attend meeting with the Minister.
Date:
Feb 15, 2013 to Feb 19, 2013
Destination:
Toronto, ON
Reference Number:
TR-2012-Q4-00029
Costs
Costs
Airfare$532.42
Lodging$314.14
Meals and Incidentals$237.40
Other Expenses$0.00
Other Transportation$0.00
Total$1,083.96