Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
May 16, 2013 to May 17, 2013
Destination:
Moncton, NB
Reference Number:
TR-2013-Q1-00051
Costs
| Airfare | $0.00 |
| Lodging | $163.85 |
| Meals and Incidentals | $180.10 |
| Other Expenses | $0.00 |
| Other Transportation | $409.81 |
| Total | $753.76 |