Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Northern British Columbia & Yukon Tax Services Office Senior Management Team meeting.
Date:
Oct 4, 2010 to 0001-01-01T00:00:00
Destination:
Prince George, BC
Reference Number:
TR-2010-Q3-00070
Costs
| Airfare | $598.89 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.80 |
| Other Expenses | $0.00 |
| Other Transportation | $70.00 |
| Total | $683.69 |