Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend a Senior Management Committee meeting between CRA and the Province of Prince Edward Island.
Date:
Jul 7, 2013 to Jul 8, 2013
Destination:
Charlottetown, PE
Reference Number:
TR-2013-Q2-00019
Costs
| Airfare | $770.62 |
| Lodging | $116.25 |
| Meals and Incidentals | $106.30 |
| Other Expenses | $0.00 |
| Other Transportation | $57.20 |
| Total | $1,050.37 |