Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Executive Management Team meeting
Date:
Apr 28, 2010 to Apr 30, 2010
Destination:
Vancouver, BC
Reference Number:
TR-2010-Q1-00088
Costs
| Airfare | $1,732.46 |
| Lodging | $347.16 |
| Meals and Incidentals | $173.25 |
| Other Expenses | $0.00 |
| Other Transportation | $89.54 |
| Total | $2,342.41 |