Government Travel Expenses

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McAuley, Terrance - Assistant Commissioner, Compliance Programs
Department:
Canada Revenue Agency
Purpose:
Interviews with accounting students of Dalhousie University.
Date:
Sep 7, 2011 to Sep 10, 2011
Destination:
Halifax, NS
Reference Number:
TR-2011-Q3-00033
Costs
Costs
Airfare$720.41
Lodging$542.33
Meals and Incidentals$263.00
Other Expenses$0.00
Other Transportation$174.00
Total$1,699.74