Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Atlantic Region Management Team (ARMT) and Public Service Sector delivery council (PSSDC) meeting
Date:
Sep 13, 2009 to Sep 17, 2009
Destination:
Charlottetown, PE
Reference Number:
TR-2009-Q3-00032
Costs
| Airfare | $1,229.84 |
| Lodging | $565.01 |
| Meals and Incidentals | $309.70 |
| Other Expenses | $0.00 |
| Other Transportation | $210.55 |
| Total | $2,315.10 |