Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting - Prairie Assistant Commissioner
Date:
Mar 3, 2009 to Mar 6, 2009
Destination:
Ottawa, ON
Reference Number:
TR-2009-Q1-00132
Costs
| Airfare | $4,381.26 |
| Lodging | $499.72 |
| Meals and Incidentals | $209.05 |
| Other Expenses | $0.00 |
| Other Transportation | $192.00 |
| Total | $5,282.03 |