Government Travel Expenses
Cardinal, Ainslea - Assistant Commissioner - Regional Operations – Atlantic
Department:
Canada Revenue Agency
Purpose:
To attend the Atlantic Regional Management Team meeting.
Date:
Nov 30, 2015 to Dec 2, 2015
Destination:
Saint John, NB
Reference Number:
TR-2015-Q3-00061
Costs
Airfare | $0.00 |
Lodging | $244.42 |
Meals and Incidentals | $190.50 |
Other Expenses | $0.00 |
Other Transportation | $480.99 |
Total | $915.91 |