Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Visit to the Charlottetown and Moncton Tax Services Offices (TSO) and to the Summerside Tax Centre.
Date:
Jun 23, 2013 to Jun 25, 2013
Destination:
Charlottetown, PE; Summerside, PE; Moncton, NB
Reference Number:
TR-2013-Q2-00040
Costs
| Airfare | $915.17 |
| Lodging | $276.21 |
| Meals and Incidentals | $151.65 |
| Other Expenses | $0.00 |
| Other Transportation | $20.00 |
| Total | $1,363.03 |