Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various meetings with Regional Directors; Perform Acting Assistant Commissioner duties from the Regional Office in Winnipeg.
Date:
Aug 11, 2010 to Aug 12, 2010
Destination:
Winnipeg, MB
Reference Number:
TR-2010-Q2-00002
Costs
| Airfare | $680.84 |
| Lodging | $151.25 |
| Meals and Incidentals | $130.50 |
| Other Expenses | $0.00 |
| Other Transportation | $59.00 |
| Total | $1,021.59 |