Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend internal and external Canada Revenue Agency events and promote the tax free savings account (TFSA).
Date:
Jan 8, 2009 to Jan 9, 2009
Destination:
Winnipeg, MB Calgary, AB
Reference Number:
TR-2008-Q4-00051
Costs
| Airfare | $1,739.85 |
| Lodging | $151.25 |
| Meals and Incidentals | $99.80 |
| Other Expenses | $0.00 |
| Other Transportation | $61.50 |
| Total | $2,052.40 |