Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a Senior Management Committee Meeting.
Date:
Dec 11, 2011 to Dec 13, 2011
Destination:
St. John, NB
Reference Number:
TR-2011-Q4-00017
Costs
| Airfare | $1,005.47 |
| Lodging | $281.10 |
| Meals and Incidentals | $193.00 |
| Other Expenses | $0.00 |
| Other Transportation | $121.56 |
| Total | $1,601.13 |