Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Visit to the Saint John Tax Services Office (TSO) and Call Centre
Date:
Jul 8, 2009 to Jul 9, 2009
Destination:
Saint John, New Brunswick
Reference Number:
TR-2009-Q2-00047
Costs
| Airfare | $228.51 |
| Lodging | $132.55 |
| Meals and Incidentals | $73.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $434.46 |