Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Presentation to the Prairie Regional Senior Management Meeting
Date:
Mar 25, 2009 to Mar 29, 2009
Destination:
Edmonton, AB
Reference Number:
TR-2009-Q1-00053
Costs
| Airfare | $2,848.70 |
| Lodging | $275.12 |
| Meals and Incidentals | $89.90 |
| Other Expenses | $0.00 |
| Other Transportation | $55.00 |
| Total | $3,268.72 |