Government Travel Expenses

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Olsen, Clarke - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend meetings and announcements with the Minister.
Date:
May 19, 2013 to May 20, 2013
Destination:
Halifax, NS
Reference Number:
TR-2013-Q1-00044
Costs
Costs
Airfare$944.55
Lodging$163.05
Meals and Incidentals$107.55
Other Expenses$0.00
Other Transportation$148.78
Total$1,363.93