Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with Senior Management.
Date:
Nov 29, 2011 to
Destination:
Halifax, NS
Reference Number:
TR-2011-Q3-00020
Costs
| Airfare | $533.38 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $116.00 |
| Total | $649.38 |