Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting - Senior Management Committee meeting; Miscellaneous - Airfare Expense. Flight to an additional destination cancelled, credit to be used for future travel
Date:
Dec 1, 2009 to 0001-01-01T00:00:00
Destination:
Charlottetown, PE
Reference Number:
TR-2009-Q3-00117
Costs
| Airfare | $1,694.62 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.45 |
| Other Expenses | $0.00 |
| Other Transportation | $99.02 |
| Total | $1,807.09 |