Government Travel Expenses

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Rogers, Rebecca - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Jul 16, 2015 to Jul 17, 2015
Destination:
Toronto, ON
Reference Number:
TR-2015-Q2-00046
Costs
Costs
Airfare$576.58
Lodging$196.06
Meals and Incidentals$153.20
Other Expenses$0.00
Other Transportation$180.02
Total$1,105.86