Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To visit Summerside Tax Center.
Date:
Jul 6, 2010 to Jul 7, 2010
Destination:
Charlottetown, PEI
Reference Number:
TR-2010-Q2-00078
Costs
| Airfare | $963.56 |
| Lodging | $186.99 |
| Meals and Incidentals | $141.10 |
| Other Expenses | $0.00 |
| Other Transportation | $36.00 |
| Total | $1,327.65 |