Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meetings: Senior Management Committee meeting, teleconference with union officials - Provincial Sales Tax Administration Reform briefing.
Date:
Dec 3, 2012 to
Destination:
Charlottetown, PE
Reference Number:
TR-2012-Q4-00019
Costs
| Airfare | $687.29 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.00 |
| Other Expenses | $0.00 |
| Other Transportation | $105.77 |
| Total | $808.06 |