Government Travel Expenses

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Couture, Dan - Deputy Assistant Commissioner, Human Resources
Department:
Canada Revenue Agency
Purpose:
To attend a meeting with the Prairie regional management team.
Date:
Mar 2, 2016 to Mar 4, 2016
Destination:
Winnipeg, MB
Reference Number:
TR130-2016-Q2-00027
Costs
Costs
Airfare$568.93
Lodging$295.62
Meals and Incidentals$252.40
Other Expenses
Other Transportation$140.42
Total$1,257.37