Government Travel Expenses

Back to search
Olsen, Clarke - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Minister.
Date:
Jul 4, 2013 to
Destination:
Toronto, ON
Reference Number:
TR-2013-Q2-00049
Costs
Costs
Airfare$618.26
Lodging$0.00
Meals and Incidentals$30.80
Other Expenses$0.00
Other Transportation$182.00
Total$831.06