Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting - Revenue Collections Assistant Director
Date:
May 26, 2009 to 0001-01-01T00:00:00
Destination:
Penticton, BC
Reference Number:
TR-2009-Q1-00118
Costs
| Airfare | $1,030.20 |
| Lodging | $0.00 |
| Meals and Incidentals | $65.95 |
| Other Expenses | $0.00 |
| Other Transportation | $70.00 |
| Total | $1,166.15 |