Government Travel Expenses

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Olsen, Clarke - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend Canada Revenue Agency's round tables meetings.
Date:
Aug 26, 2012 to Aug 31, 2012
Destination:
Sudbury, ON Winnipeg, MB Regina, SK
Reference Number:
TR-2012-Q2-00019
Costs
Costs
Airfare$611.43
Lodging$517.91
Meals and Incidentals$420.65
Other Expenses$0.00
Other Transportation$299.74
Total$1,849.73