Government Travel Expenses

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Alan Kerr - Vice-President & CFO, Corporate Services
Department:
Impact Assessment Agency of Canada
Purpose:
Meeting with government officials.
Date:
Dec 9, 2017 to Dec 12, 2017
Destination:
Halifax
Reference Number:
T-2018-Q4-00003
Costs
Costs
Airfare$656.97
Lodging$296.70
Meals and Incidentals$205.30
Other Expenses$77.01
Other Transportation$115.64
Total$1,351.62