Government Travel Expenses
Vermaeten, Frank - Assistant Commissioner, Assessment, Benefit, and Service
Department:
Canada Revenue Agency
Purpose:
To attend Assessment and Benefit Services Branch activities.
Date:
Jun 13, 2014 to Jun 17, 2014
Destination:
Summerside, PE
Reference Number:
TR-2014-Q2-00026
Costs
Airfare | $826.75 |
Lodging | $255.98 |
Meals and Incidentals | $224.35 |
Other Expenses | $0.00 |
Other Transportation | $141.90 |
Total | $1,448.98 |