Government Travel Expenses
Lévesque, Anne-Marie - Assistant Commissioner, Appeals
Department:
Canada Revenue Agency
Purpose:
Visits to the Edmonton and Calgary Tax Service Offices.
Date:
Nov 9, 2010 to Nov 10, 2010
Destination:
Edmonton, AB Calgary, AB
Reference Number:
TR-2010-Q3-00116
Costs
Airfare | $875.72 |
Lodging | $208.07 |
Meals and Incidentals | $115.85 |
Other Expenses | $0.00 |
Other Transportation | $115.38 |
Total | $1,315.02 |