Government Travel Expenses
Arsenijevic, George - Assistant Commissioner, Assessment and Benefit Services
Department:
Canada Revenue Agency
Purpose:
Meeting - Public Sector Executives Network
Date:
Jan 21, 2009 to Jan 23, 2009
Destination:
Vancouver, BC
Reference Number:
TR-2008-Q4-00039
Costs
Airfare | $690.42 |
Lodging | $323.86 |
Meals and Incidentals | $140.45 |
Other Expenses | $0.00 |
Other Transportation | $136.03 |
Total | $1,290.76 |