Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Attend the Government of Canada Workplace Charitable Campaign (GCWCC) Event and meet with the Region Tax Services Office (TSO) Management Team
Date:
Sep 30, 2009 to Oct 1, 2009
Destination:
Regina, Saskatchewan
Reference Number:
TR-2009-Q3-00073
Costs
| Airfare | $2,109.61 |
| Lodging | $140.26 |
| Meals and Incidentals | $87.80 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,337.67 |