Government Travel Expenses

McAuley, Terrance - Assistant Commissioner, Compliance Programs
Department:
Canada Revenue Agency
Purpose:
Regional visit following business transformation announcements.
Date:
Jul 4, 2012 to Jul 8, 2012
Destination:
Vancouver, BC Winnipeg, MB
Reference Number:
TR-2012-Q2-00013
Costs
Costs
Airfare$1,874.30
Lodging$274.70
Meals and Incidentals$280.75
Other Expenses$0.00
Other Transportation$61.75
Total$2,491.50