Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend events and meetings with the Minister.
Date:
May 15, 2010 to May 23, 2010
Destination:
Fredericton, NB Moncton, NB Halifax, NS
Reference Number:
TR-2010-Q1-00087
Costs
| Airfare | $1,899.28 |
| Lodging | $631.48 |
| Meals and Incidentals | $423.50 |
| Other Expenses | $0.00 |
| Other Transportation | $491.70 |
| Total | $3,445.96 |