Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting - Prairie Regional Senior Management
Date:
Mar 25, 2009 to Mar 27, 2009
Destination:
Edmonton, Alberta
Reference Number:
TR-2009-Q1-00065
Costs
| Airfare | $371.40 |
| Lodging | $275.12 |
| Meals and Incidentals | $127.30 |
| Other Expenses | $4.53 |
| Other Transportation | $102.00 |
| Total | $880.35 |