Government Travel Expenses

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Prentice, Marie - Special Assistant – Parliamentary Affairs
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Parliamentary Secretary.
Date:
Jun 24, 2013 to Jun 26, 2013
Destination:
Vancouver, BC
Reference Number:
TR-2013-Q2-00011
Costs
Costs
Airfare$774.64
Lodging$326.18
Meals and Incidentals$197.60
Other Expenses$0.00
Other Transportation$80.00
Total$1,378.42