Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To give a speech at the Vancouver Island Tax Services Office Management Forum.
Date:
Jun 9, 2010 to
Destination:
Victoria, BC
Reference Number:
TR-2010-Q2-00104
Costs
| Airfare | $542.11 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $55.00 |
| Total | $597.11 |