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 2, 2013 to Jun 3, 2013
Destination:
Halifax, NS
Reference Number:
TR-2013-Q2-00061
Costs
Costs
Airfare$228.65
Lodging$170.09
Meals and Incidentals$50.65
Other Expenses$0.00
Other Transportation$104.82
Total$554.21