Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Site visits with the Chief Risk Officer (CRO) to the Newfoundland Tax Service Office and Tax Center.
Date:
Jul 21, 2010 to Jul 23, 2010
Destination:
St. John's, NL
Reference Number:
TR-2010-Q2-00072
Costs
| Airfare | $518.98 |
| Lodging | $299.28 |
| Meals and Incidentals | $157.60 |
| Other Expenses | $0.00 |
| Other Transportation | $93.05 |
| Total | $1,068.91 |