Government Travel Expenses
Findlay, Kerry-Lynne - Minister of National Revenue
Department:
Canada Revenue Agency
Purpose:
To attend meetings.
Date:
Apr 8, 2015 to Apr 9, 2015
Destination:
Prince George, BC / Fort St. John, BC
Reference Number:
TR-2015-Q1-00035
Costs
Airfare | $821.43 |
Lodging | $148.48 |
Meals and Incidentals | $110.40 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,080.31 |