Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings with the Atlantic Regional Management Team, the Assistant Commissioner of the Atlantic Region and the Halifax team.
Date:
Nov 30, 2011 to Dec 2, 2011
Destination:
Halifax, NS
Reference Number:
TR-2011-Q3-00063
Costs
| Airfare | $638.31 |
| Lodging | $279.18 |
| Meals and Incidentals | $222.95 |
| Other Expenses | $0.00 |
| Other Transportation | $169.00 |
| Total | $1,309.44 |