Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Forum - Alberta Managers
Date:
Oct 17, 2009 to Oct 19, 2009
Destination:
Calgary, AB
Reference Number:
TR-2009-Q3-00025
Costs
| Airfare | $1,240.62 |
| Lodging | $219.08 |
| Meals and Incidentals | $139.60 |
| Other Expenses | $0.00 |
| Other Transportation | $156.00 |
| Total | $1,755.30 |