Government Travel Expenses
Olsen, Clarke - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend the Red Tape announcement with the Minister.
Date:
Oct 1, 2012 to
Destination:
Halifax, NS
Reference Number:
TR-2012-Q3-00042
Costs
Airfare | $518.15 |
Lodging | $0.00 |
Meals and Incidentals | $30.50 |
Other Expenses | $0.00 |
Other Transportation | $14.00 |
Total | $562.65 |