Government Travel Expenses

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Driscoll, Shawn - Caucus Liaison
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
May 16, 2013 to May 21, 2013
Destination:
Halifax, NS
Reference Number:
TR-2013-Q1-00002
Costs
Costs
Airfare$671.20
Lodging$50.00
Meals and Incidentals$107.55
Other Expenses$0.00
Other Transportation$130.00
Total$958.75