Government Travel Expenses

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Rogers, Rebecca - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Minister.
Date:
Feb 23, 2015 to
Destination:
Toronto, ON
Reference Number:
TR-2014-Q4-00009
Costs
Costs
Airfare$662.46
Lodging$0.00
Meals and Incidentals$16.35
Other Expenses$0.00
Other Transportation$21.00
Total$699.81