Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings with the St. John's board of trade and the Truro Chamber of Commerce.
Date:
Jan 3, 2012 to Jan 5, 2012
Destination:
St. John's, NL
Reference Number:
TR-2011-Q4-00027
Costs
| Airfare | $1,420.77 |
| Lodging | $284.54 |
| Meals and Incidentals | $145.55 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,850.86 |