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:
Jun 25, 2013 to Jun 26, 2013
Destination:
Toronto, ON
Reference Number:
TR-2013-Q2-00048
Costs
Costs
Airfare$452.02
Lodging$219.25
Meals and Incidentals$138.35
Other Expenses$0.00
Other Transportation$106.00
Total$915.62