Government Travel Expenses

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Estey, Peter - Assistant Commissioner, Regional Operations - Atlantic
Department:
Canada Revenue Agency
Purpose:
Visit: Ministerial Event
Date:
Jun 3, 2013 to
Destination:
Halifax, NS
Reference Number:
TR-2013-Q2-00004
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$44.42
Total$44.42