Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend work related meetings.
Date:
Apr 15, 2010 to Apr 19, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q1-00044
Costs
| Airfare | $0.00 |
| Lodging | $166.26 |
| Meals and Incidentals | $186.90 |
| Other Expenses | $0.00 |
| Other Transportation | $1,059.80 |
| Total | $1,412.96 |