Government Travel Expenses

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Rogers, Rebecca - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Jun 4, 2015 to
Destination:
Québec, QC
Reference Number:
TR-2015-Q2-00039
Costs
Costs
Airfare$752.32
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$752.32