Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Atlantic Region Management Team meeting and the Board of Management meeting.
Date:
Sep 20, 2010 to Sep 23, 2010
Destination:
Charlottetown, PE Toronto, ON
Reference Number:
TR-2010-Q3-00050
Costs
| Airfare | $1,599.22 |
| Lodging | $705.32 |
| Meals and Incidentals | $257.95 |
| Other Expenses | $0.00 |
| Other Transportation | $211.43 |
| Total | $2,773.92 |