Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various Board of Management meetings and Strategic Planning meeting; University of British Columbia/Simon Fraser University Compliance Workshop.
Date:
Sep 19, 2010 to Sep 24, 2010
Destination:
Charlottetown, PE Vancouver, BC
Reference Number:
TR-2010-Q3-00001
Costs
| Airfare | $6,713.84 |
| Lodging | $804.72 |
| Meals and Incidentals | $385.40 |
| Other Expenses | $0.00 |
| Other Transportation | $187.38 |
| Total | $8,091.34 |