Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Summerside Tax Centre visit.
Date:
Jul 6, 2010 to Jul 7, 2010
Destination:
Summerside, PEI
Reference Number:
TR-2010-Q2-00036
Costs
| Airfare | $990.55 |
| Lodging | $175.23 |
| Meals and Incidentals | $127.45 |
| Other Expenses | $0.00 |
| Other Transportation | $29.77 |
| Total | $1,323.00 |