Government Travel Expenses

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Rogers, Rebecca - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Mar 3, 2015 to Mar 5, 2015
Destination:
Halifax, NS
Reference Number:
TR-2015-Q1-00060
Costs
Costs
Airfare$799.69
Lodging$286.22
Meals and Incidentals$169.00
Other Expenses$0.00
Other Transportation$419.50
Total$1,674.41