Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Attend an Internal Disclosure Presentation in Vancouver
Date:
Jun 28, 2009 to Jul 3, 2009
Destination:
Vancouver, BC
Reference Number:
TR-2009-Q2-00021
Costs
| Airfare | $1,180.77 |
| Lodging | $951.05 |
| Meals and Incidentals | $473.15 |
| Other Expenses | $0.00 |
| Other Transportation | $538.57 |
| Total | $3,143.54 |