Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Public Sector Service Delivery Council (PSSDC) Meeting
Date:
Feb 22, 2010 to Feb 25, 2010
Destination:
Windsor, ON
Reference Number:
TR-2009-Q4-00008
Costs
| Airfare | $622.89 |
| Lodging | $599.10 |
| Meals and Incidentals | $156.85 |
| Other Expenses | $0.00 |
| Other Transportation | $145.85 |
| Total | $1,524.69 |