Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meetings: Atlantic Regional Management Team meeting
Date:
Jun 17, 2013 to Jun 19, 2013
Destination:
Charlottetown, PE; Summerside, PE; Borden, PE Moncton, NB
Reference Number:
TR-2013-Q2-00020
Costs
| Airfare | $0.00 |
| Lodging | $232.54 |
| Meals and Incidentals | $197.60 |
| Other Expenses | $0.00 |
| Other Transportation | $238.53 |
| Total | $668.67 |