Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting for the Leave Management audit.
Date:
Jan 5, 2011 to Jan 11, 2011
Destination:
Vancouver, BC
Reference Number:
TR-2010-Q4-00005
Costs
| Airfare | $3,175.35 |
| Lodging | $149.30 |
| Meals and Incidentals | $102.90 |
| Other Expenses | $0.00 |
| Other Transportation | $138.00 |
| Total | $3,565.55 |