Government Travel Expenses

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West, Ian - Chief of Staff
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Jul 5, 2011 to Jul 6, 2011
Destination:
Charlottetown, PE
Reference Number:
TR-2011-Q2-00018
Costs
Costs
Airfare$823.61
Lodging$211.37
Meals and Incidentals$119.10
Other Expenses$0.00
Other Transportation$50.03
Total$1,204.11