Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Visit to the Prairie Region Tax Services Office.
Date:
Mar 10, 2010 to Mar 11, 2010
Destination:
Winnipeg, MB
Reference Number:
TR-2010-Q1-00006
Costs
| Airfare | $377.25 |
| Lodging | $186.43 |
| Meals and Incidentals | $139.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $703.28 |