Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Senior Management Committee Meeting with the Province of Newfoundland Officials.
Date:
Dec 14, 2011 to
Destination:
St. John's, NL
Reference Number:
TR-2011-Q4-00068
Costs
| Airfare | $1,435.27 |
| Lodging | $0.00 |
| Meals and Incidentals | $40.30 |
| Other Expenses | $0.00 |
| Other Transportation | $98.10 |
| Total | $1,573.67 |