Government Travel Expenses

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Rogers, Rebecca - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Sep 23, 2014 to
Destination:
Toronto, ON
Reference Number:
TR-2014-Q3-00095
Costs
Costs
Airfare$415.55
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$415.55