Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Speaker at Dalhousie University, and also meetings with Regional Staff
Date:
Mar 19, 2009 to Mar 20, 2009
Destination:
Halifax, NS
Reference Number:
TR-2009-Q1-00054
Costs
| Airfare | $518.39 |
| Lodging | $144.08 |
| Meals and Incidentals | $86.10 |
| Other Expenses | $0.00 |
| Other Transportation | $159.33 |
| Total | $907.90 |