Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting - Public Sector Executives Network
Date:
Jan 21, 2009 to Jan 23, 2009
Destination:
Vancouver, BC
Reference Number:
TR-2008-Q4-00039
Costs
| Airfare | $690.42 |
| Lodging | $323.86 |
| Meals and Incidentals | $140.45 |
| Other Expenses | $0.00 |
| Other Transportation | $136.03 |
| Total | $1,290.76 |