Government Travel Expenses
Olsen, Clarke - Director of Communications
Department:
Canada Revenue Agency
Purpose:
To attend Canada Revenue Agency's round tables meetings.
Date:
Aug 26, 2012 to Aug 31, 2012
Destination:
Sudbury, ON Winnipeg, MB Regina, SK
Reference Number:
TR-2012-Q2-00019
Costs
Airfare | $611.43 |
Lodging | $517.91 |
Meals and Incidentals | $420.65 |
Other Expenses | $0.00 |
Other Transportation | $299.74 |
Total | $1,849.73 |