Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend various Participation to CRA Board Meetings.
Date:
Sep 19, 2010 to Sep 22, 2010
Destination:
Charlottetown, PE
Reference Number:
TR-2010-Q3-00110
Costs
| Airfare | $568.35 |
| Lodging | $620.25 |
| Meals and Incidentals | $148.40 |
| Other Expenses | $0.00 |
| Other Transportation | $141.00 |
| Total | $1,478.00 |