Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Visit to the Montréal Tax Services Office (TSO) and Guest speaker at the Professional Institute of the Public Service of Canada (PIPSC) meeting.
Date:
Jun 14, 2013 to Jun 15, 2013
Destination:
Montréal, QC
Reference Number:
TR-2013-Q2-00033
Costs
| Airfare | $657.52 |
| Lodging | $173.74 |
| Meals and Incidentals | $123.20 |
| Other Expenses | $0.00 |
| Other Transportation | $85.00 |
| Total | $1,039.46 |