Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a Senior Management Committee meeting with the Manitoba Government.
Date:
Nov 5, 2012 to Nov 6, 2012
Destination:
Winnipeg, MB
Reference Number:
TR-2012-Q3-00012
Costs
| Airfare | $278.86 |
| Lodging | $139.53 |
| Meals and Incidentals | $117.60 |
| Other Expenses | $0.00 |
| Other Transportation | $60.00 |
| Total | $595.99 |