Government Travel Expenses

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McAuley, Terrance - Assistant Commissioner, Compliance Programs
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with tax services offices employees in Prairie Region.
Date:
Jul 25, 2011 to Jul 26, 2011
Destination:
Calgary, AB Winnipeg, MB
Reference Number:
TR-2011-Q2-00044
Costs
Costs
Airfare$1,586.72
Lodging$268.33
Meals and Incidentals$173.10
Other Expenses$133.00
Other Transportation$0.00
Total$2,161.15