Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Canada Revenue Agency's Professional Institute of Public Service of Canada Memorandum Of Understanding meeting.
Date:
Jun 10, 2010 to 0001-01-01T00:00:00
Destination:
Kelowna, BC Penticton, BC
Reference Number:
TR-2010-Q2-00092
Costs
| Airfare | $337.64 |
| Lodging | $0.00 |
| Meals and Incidentals | $53.55 |
| Other Expenses | $0.00 |
| Other Transportation | $65.00 |
| Total | $456.19 |